Director, Corporate Asset Management
1 week ago
You will develop and implement a corporate-wide risk assessment tool/program to identify, assess, and report on corporate-wide risk and mitigation strategy. You will develop an audit program to test adherence to, and the effectiveness of, WorkplaceNL's internal control framework and risk mitigation strategies. This requires in-depth knowledge of auditing principles/techniques/professional standards; You will report to our Board of Directors with day-to-day oversight from the Chief Executive Officer.
In addition to performing internal audit assurance activities, the Director consults with Management/Executive on various risk, control and governance matters to ensure any gaps are properly assessed and mitigated.
Develops and maintains a thorough understanding of all business activities and operations, related risks and strategy, to develop, implement and oversee a corporate wide risk assessment and risk management approach.Reports regularly to the Board of Directors, through the Governance Committee, on the audit plan and corporate risk assessment.Provides guidance on enterprise risk management. Conducts or assists with the development of a hazard, risk and vulnerability assessment for each area office, develops and coordinates plans to mitigate risk based on identified vulnerabilities.Uses the corporate wide risk assessment tool/program to develop a three-year audit plan which is presented to and approved by the Board of Directors, through the Governance Committee.Directs the performance of the reviews/audits as per the audit plan, managing timelines for audit completion, as well as developing and maintaining a reporting system for WorkplaceNL's Executive and Board.Develops, maintains, and evolves WorkplaceNL's Internal Controls Over Financial Reporting Framework (ICFR). This program focuses on key financial internal controls which are subject to regular testing by Internal Audit for adherence and adequacy. li>Issues an audit report outlining observations and recommendations to address any control system deficiencies for consideration by WorkplaceNL's Executive and Board of Directors.Develops, through collaboration, strong relationships with Management, Executive, and members of the Governance Committee and Board of Directors. li>Essential Skills and Qualifications- Bachelor of Commerce Degree with a concentration in accounting as well as a Chartered Professional Accounting Designation is required.
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