Risk Management Director
17 hours ago
At the University of Ottawa, we are seeking a highly skilled and experienced Director, Internal Audit to join our team. As a key member of our Office of the Chief Risk Officer, you will play a critical role in ensuring the effectiveness and efficiency of our internal audit program.
Key Responsibilities:- Develop and implement an internal audit program that aligns with the University's risk management framework and strategic objectives.
- Conduct risk assessments and audits to identify areas for improvement and provide recommendations for mitigation.
- Collaborate with senior management to develop and implement policies and procedures to ensure compliance with regulatory requirements and industry best practices.
- Lead investigations into identified and/or reputed risks, and provide recommendations for redress.
- Develop and maintain internal control documents and procedures to ensure the adequacy, effectiveness, and efficiency of global financial operations.
- Minimum of a Bachelor's degree in accounting, management, finance or a related field. A Master's degree is preferred.
- A professional accounting designation is required.
- A minimum of 10 years of progressive experience in control, audit, risk or in a field related to the functions of the position, preferably in a large organization with diverse sources of funding.
- A minimum of 5 years of experience in a management role.
- Experience simplifying, interpreting and explaining complex information for a diverse audience.
- Experience delivering presentations in both official languages.
- Strong attention to detail and excellent analytical skills.
- Proven ability to build strong collaborative relationships, identify sensitive issues and influence without authority to drive acceptance of recommendations.
- High ethical standards and business acumen.
- Bilingualism – French and English (spoken and written).
The University of Ottawa is committed to diversity and inclusion. We welcome applications from qualified candidates who share our values and are passionate about making a difference in the lives of our students, faculty, and staff.
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