quebec province senior internal auditor Jobs – 69 Openings This Week

Senior Internal Audit Manager
Innergex —Quebec Province
- Full-time
- Hybrid work
- Bilingual
- English
- Travel
Junior Internal Auditor
AtkinsRéalis —Montréal, QC
- Full-time
- Hybrid work
- Bilingual
- English
- Finance
8d
Contrôleur Financier / Financial Controller
Rolls-Royce —Lachine, QC
- Full-time
- Bilingual
- English
- Accounting
- Relocation assistance
- Dental care
Senior Property Accountant/Comptable immobilier senior
Leyad —Montréal, QC
- Full-time
- Microsoft Excel
- Finance
- Bachelor's
- Dental care
- Paid time off
Quick apply
12d
Senior Financial Analyst
Belron Canada —Montréal, QC
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- ERP systems
Cost Accounting Manager (CMA Preferred)
Confidential —Westmount, QC
- $85,000–$90,000 a year
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- Inventory management
- Disability insurance
- Dental care
Quick apply
1d
Financial Controller
FED Finance —Montréal, QC
- $130,000 a year
- Bilingual
- Bachelor's
- Organizational skills
Quick apply
4h
Technicien(ne) comptable senior / Senior Accounting Technician
Andy Transport —Montréal, QC
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- English
Quick apply
7d
Financial Controller
FED Finance —Montréal, QC
- $140,000 a year
- Bilingual
- English
- Bachelor's
Quick apply
Analyst, Finance and Accounting, New Graduate Rotational Program
Fiera Capital —Montréal, QC
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- English
12d
Senior Accountant, Corporate Accounting
Canadian National Railway —Montréal, QC
- Monday to Friday
- Microsoft Powerpoint
- Bilingual
- Microsoft Word
- Work from home
10d
Comptable principal / Senior Accountant
Quantum Management Services —Montréal, QC
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
Senior Accountant, Corporate Accounting (Temporary)
Canadian National Railway —Montréal, QC
- Monday to Friday
- Microsoft Powerpoint
- Bilingual
- Microsoft Word
- Work from home
3d
Auditor
National Bank of Canada —Montréal, QC
- Full-time
- Microsoft Excel
- Bachelor's
- Communication skills
- Wellness program
- Employee assistance program
Senior Credit Officer, Low Carbon Transition
BNP Paribas —Montréal, QC
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- English
Senior Financial Analyst, Partners Office
Norton Rose Fulbright —Montréal, QC
- $79,600–$100,700 a year
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- English
Senior Business Analyst, Finance Transformation and Systems
Intact —Montréal, QC
- $94,200–$115,200 a year
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- Oracle
- Employee stock purchase plan
5d
Lead Auditor
National Bank of Canada —Montréal, QC
- Full-time
- Bilingual
- English
- Master's degree
- Wellness program
- Employee assistance program
Operational Excellence Chief Advisor
National Bank of Canada —Montréal, QC
- Full-time
- Hybrid work
- Bilingual
- English
- Master's degree
- Wellness program
- Employee assistance program
5d
Senior Credit Officer, Diversified Industrials
BNP Paribas —Montréal, QC
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- English
5d
Senior Analyst, Financial Reporting
Fairstone —Montréal, QC
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- English
Controller
Alimentiv —Montréal, QC
- $160,000–$180,000 a year
- Full-time
- Remote
- ERP systems
- Analysis skills
- Bachelor's
- Disability insurance
- Dental care
Quick apply
Bank Regulatory Reporting Senior. Analyst (Fixed term contract - up to 18 months)
BNP Paribas —Montréal, QC
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Finance
Senior Manager, Consolidations
Brookfield BRP Canada LP —Gatineau, QC
- Bilingual
- Microsoft Excel
- English
Quick apply
Risk Governance and Model Portfolio Management (Model Risk Management)
Société Générale —Montréal, QC
- Hybrid work
- English
- Microsoft Office
- Finance
- Employee assistance program

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Senior Internal Audit Manager

Innergex
Quebec Province

Apply Now

Job details

Full-time

Skills

Bilingual
French
Certified Information Systems Auditor
Financial auditing
IT auditing
English
Chartered Professional Accountant
Organizational skills
Certified Internal Auditor
Internal audits

Full job description

Why should you join our team?

Innergex Renewable Energy Inc. is an independent renewable energy producer with an extensive and growing portfolio of assets in Canada, the United States, France and Chile. The Corporation develops, acquires, owns and operates hydroelectric facilities, wind farms, solar farms and energy storage facilities.

For more than 30 years, Innergex has believed in a world where abundant renewable energy promotes healthier communities and creates shared prosperity. We are convinced that generating power from renewable sources will lead the way to a better world. We remain committed to responsible growth that balances people, our planet, and prosperity. We believe in offering an engaging, inclusive and supportive work environment where each team member can thrive.

Your contribution!

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.

Your day-to-day!

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

Your skills, our 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.

Additional considerations!

The position is based at the company's head office in Longueuil, steps away from the Longueuil-Université de Sherbrooke metro station.
This position is a P4 level.

Our 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;

#INNP1

Innergex is an equal opportunity employer that values each person’s unique background, diversity, experiences, perspectives and talents. Innergex is committed to providing employees with a work environment free of discrimination and harassment and bases all employment decisions on business needs, job requirements and individual qualifications. The key to our success as a global company is to recruit, develop and retain the most talented people from a diverse candidate pool.

www.innergex.com

Please note that only candidates selected for an interview will be contacted.

Apply Now

Refine Your Search

senior internal auditor jobs in quebec province

Senior Internal Audit Manager

Junior Internal Auditor

Contrôleur Financier / Financial Controller

Senior Property Accountant/Comptable immobilier senior

Senior Financial Analyst

Cost Accounting Manager (CMA Preferred)

Financial Controller

Technicien(ne) comptable senior / Senior Accounting Technician

Financial Controller

Analyst, Finance and Accounting, New Graduate Rotational Program

Senior Accountant, Corporate Accounting

Comptable principal / Senior Accountant

Senior Accountant, Corporate Accounting (Temporary)

Auditor

Senior Credit Officer, Low Carbon Transition

Senior Financial Analyst, Partners Office

Senior Business Analyst, Finance Transformation and Systems

Lead Auditor

Operational Excellence Chief Advisor

Senior Credit Officer, Diversified Industrials

Senior Analyst, Financial Reporting

Controller

Bank Regulatory Reporting Senior. Analyst (Fixed term contract - up to 18 months)

Senior Manager, Consolidations

Risk Governance and Model Portfolio Management (Model Risk Management)

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