Auditeur (trice) interne

The Internal Auditor will conduct independent and objective audits to evaluate the effectiveness of internal controls, risk management, and governance processes. Key responsibilities include: Audit Planning and Execution: Develop and execute risk-based audit plans, including financial, operational, and compliance audits. Prepare audit programs, work papers, and reports that clearly document findings and recommendations. Risk Assessment: Identify and assess key business risks, control weaknesses, and process inefficiencies. Collaborate with management to prioritize audit areas based on risk exposure. Testing and Analysis: Perform detailed testing of transactions, processes, and systems to verify accuracy, completeness, and compliance with policies, regulations, and industry standards. Analyze data to detect anomalies or fraud indicators. Reporting and Communication: Prepare clear, concise audit reports summarizing findings, root causes, and actionable recommendations. Present results to management and audit committees, and track remediation of identified issues. Process Improvement: Provide recommendations to enhance operational efficiency, strengthen internal controls, and mitigate risks. Support continuous improvement initiatives across departments. Compliance and Regulatory: Ensure audits align with applicable laws, regulations, and professional standards (e.g., IIA standards). Stay updated on regulatory changes affecting the energy sector. Collaboration: Work closely with finance, operations, and other departments to understand business processes and promote a culture of compliance and risk awareness. Participate in special projects or investigations as needed.

Qualifications and requirements: - Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. - Professional certification such as CPA, CIA, or CISA is strongly preferred. - Minimum of 3-5 years of internal audit experience, preferably in the energy, refining, or distribution industry. - Strong knowledge of internal audit standards, risk management frameworks, and internal control concepts (e.g., COSO). - Proficiency in data analysis tools and audit software (e.g., ACL, IDEA, or similar). - Excellent analytical, problem-solving, and critical thinking skills. - Strong written and verbal communication skills in French and English (bilingual required). - Ability to work independently and manage multiple priorities in a fast-paced environment. - Experience with SAP or other ERP systems is an asset. - Willingness to travel occasionally to other company locations.

Valero is a global leader in the production and marketing of transportation fuels and petrochemical products. They are a premier independent refiner and a leading producer of low-carbon transportation fuels, with operations in refining, ethanol, and renewable diesel. Key strengths include innovation, operational excellence, environmental responsibility, and a strong commitment to employee development and community investment.