Risk Management Specialist

6 days ago


Ottawa, Ontario, Canada Fonction publique de l'Ontario Full time

About the Job

This Senior Auditor position at Fonction publique de l'Ontario involves leading complex audit engagements and providing expert advice on risk management and control strategies.

Key Tasks

  1. Design and implement risk assessment and quality assurance tools to meet government and external client needs.
  2. Analyze data and prepare reports for senior management.
  3. Cultivate strong relationships with clients and stakeholders.
  4. Participate in team leadership and provide technical training and coaching.
  5. Travel periodically, including overnight trips.

Essential Skills

Comprehensive knowledge of auditing standards, accounting principles, and audit practices and methodologies is necessary for success in this role.

You should be able to determine audit priorities and appropriate scope, size, and sample selection.

Risk management frameworks and principles, practices, standards, and methodologies (e.g., COSO, COBIT, Sarbanes-Oxley, Enterprise Risk Management, Risk-Based Auditing) are crucial for this position.



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