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12 часов назад

Senior Internal Audit Manager (Finance)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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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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