Internal Auditor

1 week ago

Longueuil, Quebec, Canada Vaco by Highspring Full time $80,000 - $120,000 per year

Job Title: Internal Auditor - Operational Audit Focus

Location:
Longueuil, QC (Hybrid - 4 days in office, 1 day remote)

Job Type:
Full-time, Permanent

About the Role

We are currently seeking a
Internal Auditor
with a strong background in
Operational Auditing
to join a leading organization in the mining and metals sector. This is a highly impactful role reporting to the
Global Assurance Manager
, responsible for leading and executing end-to-end audit engagements with a strong focus on improving business processes and internal controls.

This opportunity offers a mix of
head office engagement
and
on-site fieldwork at remote mining locations
(travel required ~6-8 times/year, 3-hour flights).

Key Responsibilities

  • Lead and execute operational audit engagements from planning to reporting
  • Participate in enterprise risk assessments and assist in developing a risk-based audit plan
  • Assess design and operating effectiveness of internal controls
  • Document processes through walkthroughs, flowcharts, and narratives
  • Identify gaps in controls and recommend actionable improvements
  • Conduct follow-ups on past audit recommendations
  • Prepare audit reports and present findings to process owners
  • Conduct SOx compliance testing as needed
  • Contribute to data analytics initiatives to enhance audit scope and efficiency
  • Support special investigations or projects as assigned
  • Foster relationships with stakeholders across the organization

Qualifications & Skills

  • Bachelor's degree in accounting, finance, or related field
  • CIA designation is strongly preferred
    (CPA is acceptable, but focus is on Operational Audit expertise)
  • Minimum 5 years of relevant operational audit experience
  • Experience in mining, industrial, or field-based operations is an asset
  • Strong understanding of IIA Standards and audit methodologies
  • Fully bilingual (French/English)
  • High integrity, professionalism, and strong interpersonal skills
  • Comfortable with moderate travel (approx. 6-8 trips/year to northern operations)

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