Lead Internal Audit and Risk Management

2 months ago


Ottawa, Ontario, Canada University of Ottawa Full time

About the Office of the Chief Risk Officer (OCRO)

The Office of the Chief Risk Officer (OCRO) oversees Operational and Enterprise Risk Management, Insurance, Internal Audit, Protection Services and Emergency Management, as well as Health, Safety and Environmental Management. We strive to be a valued partner and advisor to University management, faculties, and staff. We lead in providing early awareness of major risks and opportunities, while supporting our institution's teaching and research missions.

Your Role: Director of Internal Audit and Risk Management

We are seeking a highly motivated and experienced leader to guide our internal audit and risk management function. As the Director, you will play a critical role in ensuring the University's financial health, operational efficiency, and compliance with relevant regulations.

Key Responsibilities:
  • Develop and execute a comprehensive internal audit plan that aligns with the University's strategic objectives and risk profile.
  • Lead and manage a team of auditors to conduct independent and objective audits of various departments, programs, and processes.
  • Identify and assess key risks facing the University, develop mitigation strategies, and monitor their effectiveness.
  • Provide expert advice and guidance to senior management on risk management best practices.
  • Stay abreast of emerging trends and regulations in internal audit and risk management.
  • Foster a culture of transparency, accountability, and continuous improvement within the University.
Qualifications:
  • A Bachelor's degree in accounting, finance, or a related field is required. A Master's degree is preferred.
  • A professional accounting designation (e.g., CPA, CA) is essential.
  • Minimum of 10 years of progressive experience in control, audit, risk management, or a related field within a large organization with diverse funding sources.
  • Proven leadership and management skills with a minimum of 5 years of experience leading a team of auditors.
  • Strong analytical, problem-solving, and communication skills.
  • Ability to build strong relationships with stakeholders at all levels.
  • High ethical standards and business acumen.
  • Bilingualism – French and English (spoken and written) is required.


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