Shape the internal control landscape as the Director of Internal Control. Ensure compliance and risk strategies align with industry standards and business objectives.
In this essential role, you will oversee the internal control framework and compliance with Regulation 52-109. Working closely with the Internal Audit Department and various stakeholders, you will utilize your 10+ years of experience to mitigate risks and support effective governance. This position demands a strategic thinker with an eye for detail.
Key Responsibilities:
• Manage compliance program for 52-109 standards
• Implement and oversee internal controls for financial reporting
• Collaborate on audit testing and certification processes
• Propose remediation plans for identified deficiencies
• Maintain robust policies within the Finance Department
Requirements:
• Over 10 years in audit or risk management functions
• Degree with CPA or CIA designation
• Deep understanding of COSO Frame...