Audit and Risk Management Professional
3 weeks ago
TA/Full Time Employment Opportunity COMPETITION #MLL253/22-23
Reporting to the Director, Internal Audit, the Audit and Risk Management Professional is responsible for providing independent and objective assurance and consulting services designed to add value and improve Manitoba Liquor & Lotteries (MBLL) business operations. The incumbent applies a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, internal controls, and corporate governance to assist the corporation in achieving their strategic business objectives. Audits performed are of low to moderate complexity.
**Duties**:
- Participate on an audit project to conduct audits of business processes and to evaluate and improve risk management practices, controls, operating efficiencies and corporate governance. Audits will be of low to moderate complexity.
- Prepare detailed audit programs describing audit procedures, focusing on high-risk areas.
- Conduct benchmarking and research of audit areas to identify best practices and industry standards.
- Review and analyze policies and procedures to ensure completeness, relevance, and accuracy.
- Review department documentation to assess accuracy of information, possibilities of fraud and/or misappropriation, usefulness of data, and completeness of information.
- Analyze business processes to identify cost effective improvements and profit improvement opportunities.
- Assess the effectiveness of controls and propose cost effective recommendations to address weaknesses.
- Provide assurance that laws, regulations, policies, and procedures are being complied with.
- Perform follow-up audits to ensure that management is appropriately addressing control deficiencies.
- Prepare accurate, timely, clear, and concise audit reports that identify control weaknesses and associated risks. These reports are issued to Executive Management, as well as to the President & CEO and the Audit & Finance Committee.
- Identify and review the reliability, integrity, and relevance of financial and operational information, used to manage business units.
- Evaluate Business Units’ Key Performance Indicators (KPIs) to determine whether they reflect actual results and include all relevant information.
- Perform compliance audits of third-party contracts, leases, and other agreements.
- Assess whether cash, cash equivalents, inventory, and other assets are adequately safeguarded from potential losses.
- Review and propose recommendations to improve controls over system security, access, integrity, availability, infrastructure development, maintenance, and information relevance for existing and new systems.
- Identify key risks, assess how well risks are being managed, identify control weaknesses requiring Management action and prepare a scorecard to summarize the results for Management.
- Establish and maintain positive working relationships with all staff and Senior Management.
- Provide management and business units with advice on best practices, etc.
- Liaise with external partners as required to conduct audits. Examples include Specialty Wine Stores, beer manufacturers, craft brewers, beer distributors, cannabis producers, cannabis retailers, etc.
- Perform other duties as assigned.
**Primary Qualifications**:
- A University Degree and a designation in a professional accounting program (CPA, CA, CGA, CMA).
- A minimum of three years progressive audit experience in a large private or public organization.
- Experience in conducting operations and system audits, risk assessments, fraud investigations, and knowledge of computer assisted audit techniques, accounting, budgeting, and statistical analysis.
- An understanding of the legal and regulatory framework, particularly as it applies to the gaming, liquor, and cannabis industries.
- Advanced skills in Microsoft 365 (Word, Excel, PowerPoint, Outlook, OneDrive, and Teams).
- Ongoing professional development is required to maintain designations and keep current with trends and tools used in the profession.
- Satisfactory work performance in the preceding twelve (12) months is a requirement. Attendance rate will be a factor in the pre-screening process.
**Secondary Qualifications**:
- Bilingual (French/English) language skills.
- Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), or Certified Information Systems Auditor (CISA) are considered assets.
- Previous supervisory/leadership experience gained in an audit environment is an asset.
- Having and maintaining a valid Manitoba Class 5 Drivers License is an asset.
- **Testing may form part of the screening/selection process. Employment Equity will be a factor in the recruitment process._
**Salary**:$35.23-$46.71
**Bargaining Unit**:Exempt
**Location**: Empress
- We thank all interested applicants, however, only those selected for interviews will be contacted_
**Job Types**: Full-time, Fixed term contract
**Salary**: $
-
Audit and Risk Management Professional
4 weeks ago
Winnipeg, Canada Manitoba Liquor and Lotteries Full timeFull Time Employment Opportunity COMPETITION #MLL377/22-23 Reporting to the Director, Internal Audit, the Audit and Risk Management Professional is responsible for providing independent and objective assurance and consulting services designed to add value and improve Manitoba Liquor & Lotteries (MBLL) business operations. The incumbent applies a systematic,...
-
Winnipeg, Canada NFI Group Inc. Full time**Group Manager, Audit and Risk Management Services** **NFI** is a leading global bus manufacturer of mass mobility solutions under the brands New Flyer® (heavy-duty transit buses), MCI® (motor coaches), Alexander Dennis Limited (single and double-deck buses), Plaxton (motor coaches), ARBOC® (low-floor cutaway and medium-duty buses), and NFI Parts. NFI...
-
Manager, Enterprise Risk
3 weeks ago
Winnipeg, Canada MNP Full timeJob Details Description Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. Make an impact with our Enterprise Risk - Internal Audit & Controls team as a Manager. This diverse team of professionals utilizes...
-
Winnipeg, Canada NFI Group Inc. (TSX: NFI, OTC: NFYEF; TSX: NFI.DB) Full timeNFI is a leading global bus manufacturer of mass mobility solutions under the brands New Flyer® (heavy-duty transit buses), MCI® (motor coaches), Alexander Dennis Limited (single and double-deck buses), Plaxton (motor coaches), ARBOC® (low-floor cutaway and medium-duty buses), and NFI Parts™. NFI currently offers the widest range of sustainable drive...
-
Winnipeg, Canada NFI Group Inc. (TSX: NFI, OTC: NFYEF; TSX: NFI.DB) Full timeNFI is a leading global bus manufacturer of mass mobility solutions under the brands New Flyer® (heavy-duty transit buses), MCI® (motor coaches), Alexander Dennis Limited (single and double-deck buses), Plaxton (motor coaches), ARBOC® (low-floor cutaway and medium-duty buses), and NFI Parts™. NFI currently offers the widest range of sustainable drive...
-
Winnipeg, Canada NFI Group Inc. (TSX: NFI, OTC: NFYEF; TSX: NFI.DB) Full timeNFI is a leading global bus manufacturer of mass mobility solutions under the brands New Flyer® (heavy-duty transit buses), MCI® (motor coaches), Alexander Dennis Limited (single and double-deck buses), Plaxton (motor coaches), ARBOC® (low-floor cutaway and medium-duty buses), and NFI Parts™. NFI currently offers the widest range of sustainable drive...
-
Winnipeg, Canada NFI Group Inc. (TSX: NFI, OTC: NFYEF; TSX: NFI.DB) Full timeNFI is a leading global bus manufacturer of mass mobility solutions under the brands New Flyer® (heavy-duty transit buses), MCI® (motor coaches), Alexander Dennis Limited (single and double-deck buses), Plaxton (motor coaches), ARBOC® (low-floor cutaway and medium-duty buses), and NFI Parts™. NFI currently offers the widest range of sustainable drive...
-
Manager, Financial Risk
7 days ago
Winnipeg, Canada Richardson International Full timeWorking with Richardson opens the door to a world of possibility. We currently have an opportunity for a Manager, Financial Risk in our Finance group located in our Winnipeg Head Office. This role is responsible for the development and implementation of risk management policies, procedures, financial controls and governance processes to safeguard...
-
Senior Consultant, Enterprise Risk
3 weeks ago
Winnipeg, Canada MNP Full timeJob Details Description Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. Make an impact with our Enterprise Risk - Internal Audit & Controls team as a Consultant. This diverse team of professionals utilizes...
-
Manager, Governance, Risk
4 days ago
Winnipeg, Canada KPMG-Canada Full time**Overview** We are looking for a dynamic professional to join our growing practice and deliver in Governance, Risk and Compliance Services (GRCS) Practice. Our Governance, Risk Compliance Services professionals provide a range of assurance and advisory services to enhance the efficiency and effectiveness of internal audit functions, enterprise risk...
-
Manager, IT Audit
5 days ago
Winnipeg, Canada Manitoba Government Full time**Manager, IT Audit**: AX2 Audit Supervisor Regular/full-time Office of the Auditor General IT Audit Winnipeg MB Advertisement Number: 41001 Salary(s): AX2 $67,539.00 - $89,743.00 per year Closing Date: May 5, 2023 The Manitoba government recognizes the importance of building an exemplary public service reflective of the citizens it serves, where...
-
Winnipeg, Canada Manitoba Government Full timeIntroduction This is an ongoing recruitment initiative for the Executive Director, Internal Audit and Compliance position until May 24, or until the position is filled. Applications will be reviewed on an ongoing basis and candidates only need to apply once. The Department of Finance is seeking a proven leader to join the Office of the Provincial...
-
IT Risk and Compliance Management Specialist
1 week ago
Winnipeg, Canada Compugen Inc Full time**Job Title** - IT Risk and Compliance Management Specialist **Vacancy No** - VN5669 **Work Location** - Winnipeg, MB **Job Details** **Position**: **IT Risk and Compliance Management Specialist** **Location: Winnipeg, MB** **About Compugen** Compugen is one of Canada's largest privately-owned Information Technology (IT) Solution Providers. We help...
-
Medical Device Risk Manager
4 weeks ago
Winnipeg, Canada 0420 Varian Medical Systems Canada, Inc. Full timeTogether, we can beat cancer. At Varian, a Siemens Healthineers Company, we bring together the world's best talent to realize our vision of a world without fear of cancer. Together, we work passionately to develop and deliver easy-to-use, efficient oncology solutions. We are part of an incredible community of scientists, clinicians, developers,...
-
Manager, Risk Assessment
4 weeks ago
Winnipeg, Canada Deposit Guarantee Corporation of Manitoba Full time**THE OPPORTUNITY** Reporting directly to the Director, Risk, the **Manager, Risk Assessment** is responsible for ensuring that regulated entities operate according to Standards of Sound Business Practice through monitoring and examination functions. **REQUIREMENTS AND EDUCATION** - Excellent written and verbal communication skills, including presentation...
-
Director of Compliance
11 hours ago
Winnipeg, Canada IntouchCX Full timeAbout IntouchCX IntouchCX is a global leader in customer experience management, digital engagement, and AI and automation solutions. We immerse ourselves in your world with curiosity, creativity, and innovation to deliver exceptional results. For over 20 years, we have scaled with soul to become a disruptive industry leader by building trusted long-term...
-
Audit Assistant
1 week ago
Winnipeg, Canada University of Manitoba Full timeThe University of Manitoba is a driving force of innovation, discovery and advancement. Our momentum is propelled by our campus community - UM faculty, staff and students whose determination and curiosity shape our world for the better. Our teaching, learning and work environment is uniquely strengthened and enriched by Indigenous perspectives. With two main...
-
External Audit Committee Member
7 days ago
Winnipeg, Canada Worker's Compensation Board of Manitoba Full timeThe Workers Compensation Board of Manitoba (WCB) is an injury and disability insurance system for Manitoba workers and employers. The WCB is governed by a Board of Directors representative of employers, workers and public interest. **Job Duties**: The Audit Committee's role is to assist the Board of Directors in fulfilling its oversight responsibilities in...
-
External Audit Committee Member
7 days ago
Winnipeg, Canada Workers Compensation Board of Manitoba Full timeThe Workers Compensation Board of Manitoba (WCB) is an injury and disability insurance system for Manitoba workers and employers. The WCB is governed by a Board of Directors representative of employers, workers and public interest. **Job Duties**: The Audit Committee's role is to assist the Board of Directors in fulfilling its oversight responsibilities in...
-
External Audit Committee Member
7 days ago
Winnipeg, Canada WCB Manitoba Full time**Job Summary**: The Workers Compensation Board of Manitoba (WCB) is an injury and disability insurance system for Manitoba workers and employers. The WCB is governed by a Board of Directors representative of employers, workers and public interest. **Job Duties**: The Audit Committee's role is to assist the Board of Directors in fulfilling its oversight...
