Global GMP Quality Auditor ensuring pharmaceutical and medical - device compliance for Novartis. Leading global audits, assessing risks, and strengthening quality systems and patient safety.
About the role
- Senior Internal Auditor strengthening controls for Innergex, an independent renewable energy producer. Planning financial and non-financial audits, testing controls, and recommending improvements.
Responsibilities
- Plan and perform non-financial audit engagements in accordance with the audit plan
- Conduct interviews with employees and managers to gather information
- Analyze risks, identify controls, and prepare audit programs
- Test internal controls and assess control weaknesses and impacts
- Make practical recommendations and prepare audit reports
- Present audit results to relevant leaders and managers
- Document audit files and ensure quality control
- Monitor implementation of action plans
- Obtain process updates and conduct interviews for financial audits
- Analyze processes and update risk/control matrices and key-control portfolios
- Test key controls and assess design and operational effectiveness
- Draft observations, recommendations, and reports
- Coordinate with external auditors and provide required information
- Participate in internal financial controls training
- Help plan annual financial and non-financial audits
- Suggest improvements to audit techniques
- Participate in special projects, including fraud investigations, and perform related tasks
Requirements
- At least 3 years of experience in internal auditing, covering financial and non-financial audits
- CPA, CIA, IFRS
- Training in internal auditing and in-depth knowledge of best practices in internal controls
- Excellent organizational, planning, and prioritization skills
- Analytical mind, attention to detail, critical thinking, and ability to synthesize information
- Ability to work under pressure and manage multiple projects simultaneously with tight deadlines
- Willingness to travel approximately 20% of the time to France, Chile, and the United States
- Spanish is an asset
- Bilingualism in French and English, both spoken and written, is required
- Position based at the company's headquarters in Longueuil
- P3 level position
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 through dialogue (or telemedicine) for permanent positions
- Group retirement plans with employer participation
- 100% Employer-funded Wellness Account
- Electric vehicle (E-VIP) incentive program
- Hybrid work model
- Career development opportunities
- Offices accessible by public transportation
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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