Internal Auditor

Internal Auditor : 25001E3

Description

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 Lévis. 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 Manager, Internal Audit and Compliance, you will collaborate with the Internal Audit Department in optimizing benefits, protecting corporate assets and ensuring the reliability and accuracy of financial data. The incumbent will examine and assess financial and operational controls and procedures, submitting comments and recommendations on the activities examined. S/he must also assist the department in conducting audits of operational and commercial procurement contracts. The Auditor will review the activities of all sectors to determine if procedures, plans, policies and rules are being met.

Responsabilities

Complete audit assignments under supervision, including the following:

• Participate in audit project planning, including initial interviews with clients, developing process descriptions, and identifying risks and controls;
• Test control design and effectiveness, clearly and concisely documenting results and conclusions;
• Identify and communicate control and process improvement opportunities (effectiveness, efficiency, cost savings, etc.);
• Perform follow-up testing as required;
• Conduct SOX compliance testing;
• Conduct advisory work as requested;
• Use analytical procedures in evaluating potential risks and conducting testing in order to more efficiently and effectively address risks and identify potential financial exposure;
• Understand and help integrate technology in projects to gain efficiency;
• Help prepare written reports on audit results.

Qualifications

• 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.

Job: Accounting/Tax/Audit

Primary Location: CAN-QC-Montreal

Job Posting: Oct 16, 2025, 7:53:25 AM

Closing Date (Period for Applying) - External: Ongoing