Internal Auditor
Montreal, QC · On-site
Have at least 2 years' experience in auditing and/or internal controls Must be bilingual French/English Be an excellent team player and communicator Be self-directed, solution-oriented and know how ...
Montreal, QC · On-site
Have at least 2 years' experience in auditing and/or internal controls Must be bilingual French/English Be an excellent team player and communicator Be self-directed, solution-oriented and know how ...
Montreal, QC · On-site
Have at least 2 years' experience in auditing and/or internal controls Must be bilingual French/English Be an excellent team player and communicator Be self-directed, solution-oriented and know how ...
Montreal, QC · Hybrid
CA$70K - CA$115K/yr
As an Internal Auditor, you will be at the heart of a dynamic and constantly evolving environment, where you will play a key role in assessing operational risks and enhancing the effectiveness of ...
Montreal, QC · Hybrid
CA$70K - CA$115K/yr
As an Internal Auditor, you will be at the heart of a dynamic and constantly evolving environment, where you will play a key role in assessing operational risks and enhancing the effectiveness of ...
Montreal, QC · Hybrid
CA$70K - CA$115K/yr
As an Internal Auditor, you will be at the heart of a dynamic and constantly evolving environment, where you will play a key role in assessing operational risks and enhancing the effectiveness of ...
Montreal, QC · Hybrid
CA$70K - CA$115K/yr
As an Internal Auditor, you will be at the heart of a dynamic and constantly evolving environment, where you will play a key role in assessing operational risks and enhancing the effectiveness of ...
Quebec, QC · Hybrid
CA$70K - CA$115K/yr
As an Internal Auditor, you will be at the heart of a dynamic and constantly evolving environment, where you will play a key role in assessing operational risks and enhancing the effectiveness of ...
Quebec, QC · Hybrid
CA$70K - CA$115K/yr
As an Internal Auditor, you will be at the heart of a dynamic and constantly evolving environment, where you will play a key role in assessing operational risks and enhancing the effectiveness of ...
Quebec, QC · Hybrid
CA$70K - CA$115K/yr
As an Internal Auditor, you will be at the heart of a dynamic and constantly evolving environment, where you will play a key role in assessing operational risks and enhancing the effectiveness of ...
Quebec, QC · Hybrid
CA$70K - CA$115K/yr
As an Internal Auditor, you will be at the heart of a dynamic and constantly evolving environment, where you will play a key role in assessing operational risks and enhancing the effectiveness of ...
Montreal, QC · On-site
A career in Internal Audit at National Bank is a unique opportunity to dive into the heart of the ... As an auditor, you will be involved in audit mandates across all sectors of the Bank, including ...
Montreal, QC · On-site
A career in Internal Audit at National Bank is a unique opportunity to dive into the heart of the ... As an auditor, you will be involved in audit mandates across all sectors of the Bank, including ...
Chaque journée sera différente : vous apporterez constamment de la valeur à la clientèle tout en perfectionnant vos compétences. À titre d'Auditeur(trice) interne, vous serez appelé(e) à
Chaque journée sera différente : vous apporterez constamment de la valeur à la clientèle tout en perfectionnant vos compétences. À titre d'Auditeur(trice) interne, vous serez appelé(e) à
Certified Internal Auditor (CIA) designation* *Any designation for these above would be considered as an asset Competencies Identifies risks and anticipates impacts to ensure a safe and secure ...
Certified Internal Auditor (CIA) designation* *Any designation for these above would be considered as an asset Competencies Identifies risks and anticipates impacts to ensure a safe and secure ...
Certified Internal Auditor (CIA) designation* *Any designation for these above would be considered as an asset Competencies Identifies risks and anticipates impacts to ensure a safe and secure ...
Certified Internal Auditor (CIA) designation* *Any designation for these above would be considered as an asset Competencies Identifies risks and anticipates impacts to ensure a safe and secure ...
Experience auditing investment activities across public and/or private asset classes (an asset) * Solid knowledge of internal audit and risk management practices in the financial markets and asset ...
Experience auditing investment activities across public and/or private asset classes (an asset) * Solid knowledge of internal audit and risk management practices in the financial markets and asset ...
Contribue à l'élaboration de plans annuels d'audit interne basé sur les risques pour nos clients * Ébauche d'offres de services et participation à des activités d'expansion des affaires afin de ...
Contribue à l'élaboration de plans annuels d'audit interne basé sur les risques pour nos clients * Ébauche d'offres de services et participation à des activités d'expansion des affaires afin de ...
Montreal, QC · On-site
Une carrière en Audit interne à la Banque Nationale, c'est une opportunité unique de plonger au ... En tant qu'auditeur, tu participes à des mandats d'audit qui touchent les activités de l'ensemble ...
Montreal, QC · On-site
Une carrière en Audit interne à la Banque Nationale, c'est une opportunité unique de plonger au ... En tant qu'auditeur, tu participes à des mandats d'audit qui touchent les activités de l'ensemble ...
Montreal, QC · Hybrid
CA$48K - CA$77K/yr
As an Internal Auditor, you will: * Tackle complex and dynamic internal audit advisory projects, developing in-depth expertise in operational risk, financial controls, and IT processes. * Perform ...
Montreal, QC · Hybrid
CA$48K - CA$77K/yr
As an Internal Auditor, you will: * Tackle complex and dynamic internal audit advisory projects, developing in-depth expertise in operational risk, financial controls, and IT processes. * Perform ...
Represent Corporate Internal Audit on organization project teams, at management meetings and with external auditors or organizations, as required. * Contributes to internal control, compliance ...
Represent Corporate Internal Audit on organization project teams, at management meetings and with external auditors or organizations, as required. * Contributes to internal control, compliance ...
Represent Corporate Internal Audit on organization project teams, at management meetings and with external auditors or organizations, as required. * Contributes to internal control, compliance ...
Represent Corporate Internal Audit on organization project teams, at management meetings and with external auditors or organizations, as required. * Contributes to internal control, compliance ...
Qualifications / certifications professionnelles (par exemple, Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA); * Un minimum de 5 ans ...
Qualifications / certifications professionnelles (par exemple, Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA); * Un minimum de 5 ans ...
Deliver balanced and insightful reporting to the Chief Internal Auditor and Audit Committee on technology risk posture, themes, and systemic gaps. * Oversee remediation/closure of IT audit findings ...
Deliver balanced and insightful reporting to the Chief Internal Auditor and Audit Committee on technology risk posture, themes, and systemic gaps. * Oversee remediation/closure of IT audit findings ...
... in internal or external audit * In depth understanding of the audit process (leading mandates, identifying risks, evaluating controls, drafting issues/audit reports) * Professional auditor ...
... in internal or external audit * In depth understanding of the audit process (leading mandates, identifying risks, evaluating controls, drafting issues/audit reports) * Professional auditor ...
Montreal, QC · Hybrid
CA$89K - CA$118K/yr
As an Internal Controls Auditor within Financial Reporting; you'll play a pivotal role in advancing a robust internal controls framework, collaborating with international teams, and contributing ...
Montreal, QC · Hybrid
CA$89K - CA$118K/yr
As an Internal Controls Auditor within Financial Reporting; you'll play a pivotal role in advancing a robust internal controls framework, collaborating with international teams, and contributing ...
Montreal, QC · Hybrid
CA$89K - CA$118K/yr
As an Internal Controls Auditor within Financial Reporting; you'll play a pivotal role in advancing a robust internal controls framework, collaborating with international teams, and contributing ...
Montreal, QC · Hybrid
CA$89K - CA$118K/yr
As an Internal Controls Auditor within Financial Reporting; you'll play a pivotal role in advancing a robust internal controls framework, collaborating with international teams, and contributing ...
$31K - $39K
2% of jobs
$39K - $47K
3% of jobs
$47K - $55K
8% of jobs
$61.3K is the 25th percentile. Wages below this are outliers.
$55K - $63K
15% of jobs
$63K - $71K
18% of jobs
The median wage is $72.9K / yr.
$71K - $79K
18% of jobs
$85.8K is the 75th percentile. Wages above this are outliers.
$79K - $87K
14% of jobs
$87K - $95K
10% of jobs
$95K - $103K
5% of jobs
$103K - $111K
5% of jobs
$111K - $119K
2% of jobs
$31K
$77.8K
$119K
| Aspect | Internal Auditor | External Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Within the organization, ongoing audits | Independent, client-based audits |
| Employer & Industry Usage | In-house finance or audit departments | Public accounting firms, external audit firms |
| Common Search & Comparison | Yes | Yes |
Internal auditors focus on evaluating and improving internal controls within their organization, working continuously to ensure compliance and efficiency. External auditors are independent professionals who assess financial statements for accuracy and compliance, often during annual audits. Both roles require similar certifications and are vital in the finance and audit industry, but they differ in their work environment and purpose.
Internal auditors independently analyze and evaluate the inner workings of an organization to assess or improve compliance, management controls, and organizational governance. They examine financial records, including accounting and tax documents, check for legal or regulatory compliance, and evaluate overall business practices. Committee board members and business owners may also rely on internal auditors to improve the effectiveness of risk management and to conduct fraud audits.

Other
Medical, Retirement
Posted 28 days ago
About Valero Energy Inc.
Valero Energy Inc., with its Canadian head office in Montreal, is a subsidiary of Valero Energy Corporation, a Fortune 500 company. We are the leading distributor of petroleum products in Quebec, the Atlantic provinces and Ontario-and the world's second-largest producer of renewable diesel fuel and ethanol. We stand out as the second-largest petroleum refiner in eastern Canada, thanks to our Jean-Gaulin Refinery in Levis. We also possess numerous major logistical infrastructures, such as the Montreal East Terminal.
Our success? We owe it to our 10,000 employees who are committed to our values-including safety, environmental stewardship, teamwork, community engagement and operational excellence.
We consider our employees our most important asset and provide a wide variety of stimulating jobs for those seeking to grow professionally. Our salaries and benefits-along with our retirement savings plan, which ranks among Canada's Top 5 in terms of employer contributions-are highly competitive. These are some of the reasons we are known as an employer of choice.
About the position
Reporting to the Supervisor, Internal Audit, you will work within the Internal Audit Department to help optimize organizational value, safeguard corporate assets, and support the accuracy and reliability of financial information. In this role, you will evaluate financial and operational processes and controls, providing observations and recommendations based on your work. The Auditor will assess activities across all business areas to determine whether established procedures, plans, policies, and requirements are being followed.
Responsibilities
Carry out audit assignments, including the following responsibilities:
Participate in audit planning activities, such as conducting preliminary client interviews, developing process descriptions, and identifying key risks and controls.
Assess the design and operating effectiveness of controls, ensuring results and conclusions are documented clearly and concisely.
Identify and communicate opportunities to enhance controls and improve processes (e.g., effectiveness, efficiency, cost savings).
Perform followup testing as needed.
Conduct SOX compliance testing.
Perform advisory work as requested.
Apply analytical procedures to assess potential risks and support efficient and effective testing, including identifying areas of potential financial exposure.
Understand and support the integration of technology into audit projects to improve efficiency.
Assist in preparing written reports summarizing audit results.
Have a bachelor's degree in accounting, finance, or related field
Hold a CPA or be in the process of obtaining it or other relevant qualification (e.g. CIA, CISA).
Have at least 2 years' experience in auditing and/or internal controls
Must be bilingual French/English
Be an excellent team player and communicator
Be self-directed, solution-oriented and know how to take the initiative
Be able to meet tight deadlines in a fast-paced environment.
Applicants must be available to travel occasionally to other Valero sites (10%).
Valero Energy Inc. is governed by the Charter of the French Language. However, knowledge of English is considered necessary for performing the tasks of this position. The individual in this position will be required to review documents and interact both verbally and in writing with colleagues at the head office in Texas or in other Canadian provinces, or with various stakeholders such as customers, suppliers, unilingual anglophone business partners.
When working at our Company, your benefits will include
Full benefits package
Being employed by one of Canada's Top 5 employers in contributions to the retirement savings plan
Annual bonus program
Reimbursement of training expenses program
Reimbursement of fitness activities program
Health and Wellness Program
Free access at all times to virtual healthcare
On-site access to a gym and fitness courses
Rewards program for service anniversaries
Summer schedule for eligible positions
Plus many more to discover!
Valero Energy is an employment equity/affirmative action employer. We encourage all those meeting the selection criteria to send us their application. It will be reviewed without consideration of statuses protected by law, including sexual orientation, gender identity, gender, minorities and individuals with disabilities.
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Utilities
1 - 10 Employees
San Antonio, TX, US
2013