Senior Internal Audit Manager

Innergex • Longueuil, QC

2h • Hybrid

About The Position

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.

Requirements

• At least 5 to 7 years of experience in internal auditing
• 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
• 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.

Nice To Haves

• Experience in IT auditing is a plus
• CIA, CISA: an asset

Responsibilities

• Plan and perform non-financial audit engagements in accordance with the audit plan (full cycle), including conducting interviews, analyzing risks, testing internal controls, identifying control weaknesses, assessing their impact, providing recommendations, drafting action plans, negotiating solutions and implementation dates, preparing reports, presenting findings to management, documenting audit files, and monitoring action plans.
• Plan and execute financial audit engagements in accordance with the audit plan (full cycle), including updating the control portfolio and risk/control matrices, obtaining annual updates on processes, scoping for control testing, preparing related memos, testing controls, identifying weaknesses, assessing their impact, providing recommendations, drafting recommendations, negotiating solutions and implementation dates (action plan), preparing reports, presenting results to management, documenting audit files, and monitoring action plans.
• 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) and perform other related tasks as needed.
• Participate in the annual and quarterly planning of financial and non-financial projects.

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
• Career development opportunities

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed