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 matricesScope engagements and prepare related memorandaTest controls and assess weaknesses’ impactNegotiate corrective actions and implementation datesRefine audit techniques and improve engagement effectivenessRequirements: At least five to seven years in internal auditingCPA designation and IFRS proficiencyAnalytical, critical-thinking, and synthesis abilitiesPlanning, organization, prioritization, and teamwork skillsFrench and English bilingualism requiredUse financial controls, IFRS knowledge, and audit judgment to support Innergex’s financial and non-financial assurance work.#J-18808-Ljbffr

📌 Senior Financial Controls Audit Manager (Longueuil)
🏢 Innergex
📍 Longueuil