About the role

Senior Internal Audit Manager planning financial and non-financial audits at renewable energy producer Innergex. Improving controls, coordinating auditors, and presenting findings to management.

Responsibilities

Report to the Senior Director – Internal Audit
Plan and conduct non-financial and financial internal audit engagements through the full audit cycle
Conduct interviews with employees and managers to gather information
Analyze risks and identify and test internal controls
Identify control weaknesses in systems and processes, assess their impact, and recommend corrective measures
Draft action plans and recommendations, and negotiate solutions and implementation dates with auditees
Prepare reports and present audit findings and results to management
Document audit files and perform quality control
Monitor action plans
Update control portfolios and risk and control matrices
Scope engagements and prepare related memoranda
Refine audit techniques to improve engagement execution and effectiveness
Coordinate work with external auditors
Organize training sessions on internal financial controls with audited teams
Participate in special projects, including fraud investigations
Participate in annual and quarterly planning of financial and non-financial projects

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
Position based at the company's head office in Longueuil
P4 level

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