Enterprise Risk Manager

19 hours ago


Old Toronto, Canada Mnp Llp Full time
Unlock Your Potential in Enterprise Risk Management

We are seeking an experienced Senior Manager, Enterprise Risk to join our Internal Audit & Controls team. This is a leadership opportunity to make a lasting impact and drive business growth.

As a trusted advisor, you will establish effective systems of internal controls that safeguard clients' assets, improve financial reporting reliability, and maintain compliance.

Responsibilities include:

  • Leading the proposal, planning, and delivery of enterprise risk services engagements with a focus on risk management & internal audit services across various industries
  • Determining engagement scope, programs, criteria, and procedures
  • Executing walkthroughs and control testing; documenting, assessing, recommending, and implementing improvements to processes and control frameworks
  • Developing and delivering training materials for clients and the team
  • Managing engagement planning and scheduling as well as project financials (budgets, WIP, timely billing, collection, variance recognition)
  • Providing industry and technical expertise through client interactions, research, and analysis, reports, technical work, management presentations, proposals, and other high-quality deliverables
  • Identifying innovative ways to deliver added value to clients; ensuring client needs are met and that relationships grow and develop
  • Maintaining high-quality control and applying specialized knowledge to anticipate, identify, and address issues or key risks relevant to the client's business


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