Internal Auditor

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. The position is located at Energy Valero Inc.'s head office in Montreal.

Responsibiliti

es

Carry out audit assignments, including the following responsibiliti

- es:

Participate in audit planning activities, such as conducting preliminary client interviews, developing process descriptions, and identifying key risks and contr

- ols.Assess the design and operating effectiveness of controls, ensuring results and conclusions are documented clearly and concis

- ely.Identify and communicate opportunities to enhance controls and improve processes (e.g., effectiveness, efficiency, cost savin

- gs).Perform follow‑up testing as nee

- ded.Conduct SOX compliance test

- ing.Perform advisory work as reques

- ted.Apply analytical procedures to assess potential risks and support efficient and effective testing, including identifying areas of potential financial expos

- ure.Understand and support the integration of technology into audit projects to improve efficie

- ncy.Assist in preparing written reports summarizing audit resu

lts.

Qualifica

- tions

Have a bachelor’s degree in accounting, finance, or related

- fieldHold 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 co

- ntrolsMust be bilingual French/E

- nglishBe an excellent team player and commun

- icatorBe self-directed, solution-oriented and know how to take the init

- iativeBe able to meet tight deadlines in a fast-paced enviro

nment.

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 w

- ill include

Full bene

- fits packageBeing employed by one of Canada’s Top 5 employers in contributions to the retirement

- savings planAnnual b

- onus programReimbursement of training expe

- nses programReimbursement of fitness activi

- ties programHealth and Well

- ness ProgramFree access at all times to virtua

- l healthcareOn-site access to a gym and fit

- ness coursesRewards program for service a

- nniversariesSummer schedule for eligib

- le positionsPlus 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.