Internal Auditor – Compliance | #FIN217

Job Listing No: 9740000

Internal Auditor – Compliance | #FIN217

Innergex – Longueuil, QC – Would you like to join a fast-growing company and be part of a team of experienced professionals? We are always looking for new talents, join our team! Role and Responsibilities Reporting to the Director – Internal Audit, the Internal Auditor – Compliance will have the following main responsibilities: Provide support for planning and executing financial compliance mandates (52-109 Regulation); Interview employees and managers to gather information on processes, policies and procedures; Analyze inherent and residual financial risks, identify key controls and compensatory controls; Test internal controls with respect to financial information and to procedures for the communication of this information to ensure compliance with regulations; Identify control weaknesses in systems and processes, evaluate their impact and make pragmatic recommendations to implement corrective measures to mitigate risks; Identify opportunities for efficiency and cost-control; Gather documents for … – Permanent – Full-time

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