Internal Audit - Montreal - Valero Energy Inc. - Montreal

    Valero Energy Inc. - Montreal
    Valero Energy Inc. - Montreal Montreal

    1 day ago

    Full time $26,000 - $42,000 (CAD) per year *
    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 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 follow‑up 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.

    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.

    * This salary range is an estimation made by beBee
  • Work in company

    Intern, Internal Audit

    Only for registered members

    Le stagiaire en audit interne (analyse de données) soutiendra le développement et l'amélioration du programme d'analytique de données en audit interne... · ...

    Montréal, QC

    2 weeks ago

  • Work in company

    Internal Audit Manager

    Only for registered members

    Un poste d'audit interne est ouvert chez Colliers. Vous serez responsable de la fonction d'audit interne de notre division d'ingénierie. · ...

    Montreal $75,000 - $125,000 (CAD)

    3 weeks ago

  • Work in company

    Internal Audit Manager

    Only for registered members

    Ce rôle consiste à améliorer les processus et à conduire des audits pour s'assurer du respect des politiques et des lois. Le candidat doit avoir une bonne connaissance de l'anglais et du français. · ...

    Laval, Quebec

    1 month ago

  • Work in company

    Internal Audit Manager

    Only for registered members

    **Accelerate your success at Colliers.* · *Why Colliers?**** · As one of Canada's leading commercial real estate services firms, we are driven by our mission to accelerate success for our people, clients, and communities. · A career at Colliers gives you the opportunity to make a ...

    Laval, Quebec

    2 days ago

  • Work in company

    Intern, Internal Audit

    Only for registered members

    At CN, we are committed to our pursuit of excellence. We take pride in delivering work of the highest standard, continually innovating to shape the railroad of the future. As responsible railroaders, we make the right decisions every time, putting safety first, acting with unwave ...

    Montreal, Quebec $26,000 - $42,000 (CAD) per year

    1 week ago

  • Work in company

    Intern, Internal Audit

    Only for registered members

    The Intern, Internal Audit is responsible for assisting with execution of Internal Audit projects, · Assist in the execution of Internal Audit projects · ...

    Montreal, Quebec

    1 month ago

  • Work in company

    Intern, Internal Audit

    Only for registered members

    · Who we are · Gildan is a leading manufacturer of everyday basic apparel, with a strong portfolio of brands, including Gildan, Hanes, Comfort Colors, American Apparel, ALLPRO, GOLDTOE, Peds, Bali, Playtex, Maidenform, Bonds, as well as Champion which is under an exclusive licen ...

    Montreal, Quebec, Canada $60,000 (USD) per year

    23 hours ago

  • Work in company

    Intern, Internal Audit

    Only for registered members

    The Internal Audit (Data Analytics) Intern will support the development and enhancement of the Internal Audit data analytics program. · Responsibilities Cleanse, transform data and create visual reports for Internal Audit using Tableau · Utilize SQL queries to extract, manipulat ...

    Montreal

    3 weeks ago

  • Work in company

    Intern, Internal Audit

    Only for registered members

    The Internal Audit (Data Analytics) Intern will support the development and enhancement of the Internal Audit data analytics program. · This role will be responsible for designing and developing dashboards and reports that enable continuous monitoring, audit testing, and detectio ...

    Montreal OTHER

    3 weeks ago

  • Work in company

    Internal Audit

    Only for registered members

    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 ...

    Montreal $26,000 - $42,000 (CAD) per year Full time

    6 days ago

  • Work in company

    Internal Audit

    Only for registered members

    Internal Audit : 260012K · 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 pro ...

    Montréal, QC HA N $26,000 - $42,000 (CAD) per year

    6 days ago

  • Work in company

    Internal Audit Manager

    Only for registered members

    · Maîtrise complète de l’anglais, ainsi que du français ou de l’espagnol est obligatoire · Plus de 5 ans d'expérience en audit interne ou externe soutenant des entreprises dans les secteurs... ...

    Laval $75,000 - $125,000 (CAD)

    1 month ago

  • Work in company

    Assistant Vice President, Internal Audit

    Only for registered members

    Nous recherchons un(e) vice-président(e) adjoint(e) accompli(e) pour se joindre à notre équipe d'Audit interne dans le cadre de notre activité de services financiers à Montréal. · ...

    Montreal, Quebec

    1 month ago

  • Work in company

    Assistant Vice President, Internal Audit

    Only for registered members

    Recherchons un vice-président(e) adjoint(e) accompli pour se joindre à notre équipe d'audit interne dans le cadre de notre activité de services financiers à Montréal. · ...

    Montreal

    1 month ago

  • Work in company

    Internal Audit Manager

    Only for registered members

    This position is responsible for the execution of client engagements and internal activities related to SOC 1, SOC 2 examinations. · Perform the day-to-day activities of IT audit engagements (SOC 1, SOC 2), and readiness assessments under the direction of a member of the manageme ...

    Montreal, Quebec

    1 month ago

  • Work in company

    Auditor, Internal Audit

    Only for registered members

    The Auditor is responsible for helping in delivering internal audit engagements to assess governance, risk management practices, and controls with respect to investment, operational, IT processes and financial reporting. · Helping in planning and executing assurance and advisory ...

    Montreal

    2 months ago

  • Work in company

    Internal Audit Manager

    Only for registered members

    We are looking for an Internal Audit Manager with strong SOC experience to join our corporate office in Montreal, Canada. · Perform the day-to-day activities of IT audit engagements (SOC 1, SOC 2), and readiness assessments under the direction of a member of the management team. ...

    Montreal

    1 month ago

  • Work in company

    Senior Advisor, Audits, Inspections and internal audits

    Only for registered members

    As a senior audit advisor you assist with audits inspections and internal audits help ensure regularity of financial statements provide assurance on level of control over operations preserve and enhance operational control. · ...

    Montreal Full time

    1 month ago

  • Work in company

    senior it advisor, internal audit

    Only for registered members

    This role is a unique opportunity for a seasoned IT audit professional to operate at a senior advisory level participating in engagements across the organization including direct senior management interaction. · ...

    Montreal Full time

    1 month ago

  • Work in company

    IT Internal Audit Assistant Manager

    Only for registered members

    We're looking for an IT Internal Audit Assistant Manager (Integrated Systems), to join our growing team.We're introducing a new role to strengthen how IT security is integrated into our business. · ...

    Montreal $94,200 - $115,200 (CAD)

    1 month ago

Jobs
>
Internal audit
>
Jobs for Internal audit in Montréal