Strengthen financial controls at Innergex’s Longueuil head office through audit planning, control testing, and practical risk recommendations. Hybrid work is available.
As Senior Internal Audit Manager, you will report to the Senior Director of Internal Audit and execute financial audit engagements across the full cycle. You will update control portfolios and risk matrices, scope testing, prepare memoranda, and assess process weaknesses. The position also supports non-financial audits and quarterly planning.
Key Responsibilities: Update control portfolios and risk-control matrices
Scope engagements and prepare related memoranda
Test controls and assess weaknesses’ impact
Negotiate corrective actions and implementation dates
Refine audit techniques and improve engagement effectiveness
Requirements: At least five to seven years in internal auditing
CPA designation and IFRS proficiency
Analytical, critical-thinking, and synthesis abilities
Planning, organization, prioritization, and teamwork skills
French and English bilingualism required
Use financial controls, IFRS knowledge, and audit judgment to support Innergex’s financial and non-financial assurance work.

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📌 Senior Financial Controls Audit Manager (Quebec City)
🏢 Innergex
📍 Quebec City