Process and Controls Specialist

4 weeks ago


Halifax, Nova Scotia, Canada Stars Restaurant Full time
Job Title: Process and Controls Specialist

At Stars Restaurant, we're seeking a highly motivated Process and Controls Specialist to join our team. As a key member of our Risk Management group, you'll play a critical role in evaluating and enhancing our internal audit and risk management functions.

About the Role

As a Process and Controls Specialist, you'll be responsible for providing comprehensive risk services through a suite of strategic, outsourcing, and industry-focused operational recommendations. You'll work closely with our clients to identify control enhancements, operational and compliance process improvements, and efficiency opportunities.

Key Responsibilities
  • Conduct internal audits and risk assessments to identify areas for improvement
  • Develop and implement process improvements to enhance internal controls and risk management
  • Collaborate with clients to understand their risk management strategies and provide tailored recommendations
  • Stay up-to-date with industry trends and best practices in risk management and internal audit
Requirements
  • Between 1-2 years of relevant experience in risk management or internal audit
  • Relevant designations, such as CPA or CIA, or demonstrated interest in pursuing and completing the required examinations
  • Strong analytical and problem-solving skills, with the ability to communicate complex ideas effectively
  • Proficiency in MS Office, including MS Excel, MS Word, and MS PowerPoint
What We Offer

At Stars Restaurant, we offer a competitive compensation package, comprehensive medical and dental coverage, and a defined contribution pension plan. We're committed to fostering a diverse and inclusive work environment, where everyone feels valued and empowered to contribute to our success.

We're an equal opportunities employer and welcome applications from diverse candidates. If you're passionate about risk management and internal audit, and want to join a dynamic team that's shaping the future of our industry, we'd love to hear from you.



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