Senior Internal Auditor

Innergex

Senior Internal Auditor at Innergex Renewable Energy assessing internal controls and managing audits. Leading compliance efforts and supporting continuous improvement with risk management strategies.

Posted 6/24/2026full-timeLongueuil • 🇨🇦 CanadaSeniorWebsite

About the role

Key responsibilities & impact

Plan and carry out engagements in accordance with the audit plan
Conduct interviews with employees and managers to gather information
Analyze risks and identify controls
Prepare audit plans
Test internal controls
Identify control weaknesses, assess their impact, and make practical recommendations
Prepare audit reports
Help present the results to management
Document audit files and ensure quality control
Monitor the implementation of action plans
Obtain updates to processes and document new processes
Analyze processes, update risk and control matrices, and the portfolio of key controls
Test key controls and evaluate their design and operational effectiveness
Identify weaknesses, assess their impacts, and recommend corrective actions
Draft observations and recommendations
Help prepare reports
Present the results to managers
Document audit files and ensure their quality
Assurer le suivi des plans d’action
Coordinate with external auditors and provide the required information
Participate in training sessions on internal financial controls
Help plan annual financial and non-financial audits
Propose improvements to audit techniques
Participate in special projects, including fraud-related assignments

Requirements

What you’ll need

CPA and/or CIA required
At least 3 years of experience in internal auditing (financial and non-financial)
Strong knowledge of IFRS standards
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 the ability to synthesize information
Ability to work under pressure and manage multiple projects simultaneously with tight deadlines
Strong team spirit
Willingness to travel approximately 20% of the time (France, Chile, United States)
Bilingualism (French and English, both spoken and written) is required to facilitate ongoing collaboration with various stakeholders outside Quebec.

Benefits

Comp & perks

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.

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Hard Skills & Tools

internal auditingIFRS standardsrisk analysiscontrol testingaudit planningquality controlprocess documentationfinancial auditsnon-financial auditsaudit techniques

Soft Skills

organizational skillsplanning skillsprioritization skillsanalytical mindattention to detailcritical thinkingability to synthesize informationability to work under pressureteam spiritcommunication skills

Certifications

CPACIA