Financial Control Manager

2 weeks ago

Old Toronto, Ontario, Canada Porter Airlines Inc. Full time
Job Summary

We are seeking a highly skilled and experienced Financial Control Manager to join our team at Porter Airlines Inc. This role plays a pivotal part in overseeing and enhancing internal controls across various critical functions within the organization.

Key Responsibilities
  • Develop and Implement Internal Control Frameworks:
    • Design, document, and implement financial control procedures and policies in alignment with industry standards and regulatory requirements.
    • Evaluate the effectiveness of existing controls and propose enhancements to mitigate risks and improve operational efficiency.
  • Risk Assessment and Mitigation:
    • Conduct risk assessments to identify areas of potential vulnerability and recommend controls to mitigate financial risks.
    • Monitor and analyze key risk indicators (KRIs) to proactively identify emerging risks and develop strategies for their mitigation.
  • Compliance and Audit Support:
    • Serve as a subject matter expert on financial controls during audits and regulatory inspections.
    • Prepare documentation and evidence to support compliance with audit requirements and regulatory standards.
  • Training and Awareness:
    • Develop and deliver training programs on financial controls, compliance requirements, and best practices to ensure awareness and adherence across the organization.
  • Special Projects:
    • Lead or participate in special projects or initiatives aimed at improving governance, risk management, and internal control processes.
Requirements
  • A University degree in Finance, Accounting, Business, Information Technology or a related field combined with a professional accounting/auditing designation(s).
  • A Minimum 5 years of experience in related field, e.g., external audit, internal audit, internal controls, SOX compliance, etc.
  • Strong knowledge of business process, risks and controls, including internal control/risk management frameworks and Standards.
  • Proficiency in use of various software applications, especially Microsoft Office suite.
  • Strong technical internal controls compliance skills.
  • Experience assessing risk and developing mitigating controls.

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