Senior Internal Audit Manager (Finance)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Internal Audit Manager (Finance): Planning and conducting internal audit engagements to improve the company's audit posture with an accent on financial and non-financial control testing. Focus on analyzing risks, identifying control weaknesses, and coordinating with external auditors to ensure regulatory compliance and operational efficiency.
Location: Hybrid (Longueuil, QC, Canada)
Company
Independent renewable energy producer with a portfolio of hydroelectric, wind, solar, and energy storage facilities across Canada, the US, France, and Chile.
What you will do
- Plan and execute full-cycle non-financial and financial audit engagements.
- Conduct interviews, analyze risks, and test internal controls to identify weaknesses.
- Provide practical recommendations for corrective measures and negotiate action plans with auditees.
- Prepare audit reports and present findings to management.
- Coordinate work with external auditors and organize internal financial control training sessions.
- Participate in special projects, including fraud investigations.
Requirements
- 5 to 7 years of experience in internal auditing.
- CPA certification and proficiency in IFRS standards.
- Bilingualism (French and English), both spoken and written.
- Ability to travel 10%–20% of the time (France, Chile, U.S.).
- Analytical mindset, critical thinking, and ability to work under pressure with tight deadlines.
Nice to have
- Experience in IT auditing.
- CIA or CISA certifications.
Culture & Benefits
- Competitive salary and annual bonus.
- 100% company-funded medical insurance from day one and a Wellness account.
- Group retirement plans with employer participation.
- Three weeks initial vacation plus paid vacations during the holiday season.
- Hybrid work model and electric vehicle (E-VIP) incentive program.
- Offices accessible by public transportation.
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