Audit Manager overseeing IT audits for TD, conducting audit work per established plans and standards. Engaging with stakeholders and presenting findings on internal controls.
About the role
- Senior Internal Audit Manager at Innergex Renewable Energy responsible for planning audits and improving audit posture. Engage in non-financial and financial audits in a hybrid work model.
Responsibilities
- Reporting to the Senior Director – Internal Audit, the Senior Internal Audit Manager is responsible for planning and conducting internal audit engagements, as well as helping to improve Innergex’s audit posture.
- Non-financial audit engagements: Plan and perform engagements in accordance with the audit plan (full cycle), i.e. Conduct interviews with employees and managers to gather information, Analyze risks, identify controls, Test internal controls, Identify control weaknesses in systems and processes, assess their impact, and provide practical recommendations for implementing corrective measures to mitigate risks, Drafting action plans, negotiating with auditees regarding the selected solutions and implementation dates, Preparing reports and presenting audit findings to management, Documentation of audit files and quality control, Monitoring of action plans.
- Financial audit engagements: Plan and execute engagements in accordance with the audit plan (full cycle), i.e. Update the control portfolio and the risk and control matrices. Obtain annual updates on the processes, Planning engagements, i.e., scoping for the purpose of testing controls and preparing the related memo, Test controls and identify weaknesses in systems and processes, assess their impact, and provide practical recommendations for implementing corrective measures to mitigate risks, Drafting recommendations, negotiating with the audited entities regarding the selected solutions and implementation dates (action plan), Preparing reports and presenting audit results to management, Documentation of audit files and quality control, Monitoring of action plans.
- Others: Refine audit techniques to improve the execution of engagements and increase their effectiveness from quarter to quarter, External auditors: Responsible for coordinating work with external auditors, Organize training sessions on internal financial controls with the audited teams, Participate as needed in special projects (including fraud investigations) and perform any other related tasks, Participate in the annual and quarterly planning of financial and non-financial projects.
Requirements
- At least 5 to 7 years of experience in internal auditing
- Experience in IT auditing is a plus
- Analytical mindset, attention to detail, critical thinking, and the ability to synthesize information
- Teamwork, organizational skills, planning, and prioritization
- Ability to work under pressure with tight deadlines on multiple projects simultaneously
- Available to travel approximately 10%–20% of the time (France, Chile, U.S.)
- CPA
- Proficiency in IFRS standards
- CIA, CISA: an asset
- Training in internal auditing and in-depth knowledge of best practices in internal controls
- Bilingualism (French and English, both spoken and written) required to ensure collaboration with various stakeholders outside Quebec on a recurring basis.
Benefits
- Competitive salary and annual bonus;
- Three weeks vacation to start and paid vacations during the holiday season;
- 100% Innergex-funded medical insurance from day one of employment, including primary care services via telemedicine;
- Group retirement plans with employer participation;
- 100% Innergex-funded Wellness account;
- Electric vehicle (E-VIP) incentive program;
- Hybrid work model;
- Career development opportunities;
- Offices accessible by public transportation.
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