Join a team focused on enhancing internal controls and managing risks as a Risk and Internal Control Manager. Collaborate with departments to identify and prioritize organizational risks for process improvement and compliance.
This managerial role involves assessing financial and operational risks while developing strategies to maintain robust control systems. You'll work across functions to document risks in the organizational risk register and lead initiatives that ensure adherence to tax laws and finance regulations. Presenting findings to executives will further impact decision-making and risk management.
Key Responsibilities:
• Collaborate to identify and document organizational risks • Develop strategies to mitigate financial and operational risks • Lead process improvement initiatives for operational efficiency • Present findings to Internal Control Committee and executives • Maintain annual fraud awareness program with learning teams
Requirements: • Bachelor's in Finance or Accounting with CPA designation • 3+ years post-designation finance experience • In-depth knowledge of financial control best practices • Excellent communication and presentation skills • Proficiency in Canadian Tax Act and HST Regulations
Become a pivotal leader in strengthening internal controls and managing risk effectively. #J-18808-Ljbffr
Apply on Kit Job: kitjob.ca/job/2g8t52
📌 Risk and Internal Control Manager (Halifax Regional Municipality)
🏢 Shannex
📍 Halifax Regional Municipality
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