Internal Audit and Risk Management Professional
6 days ago
We are seeking a highly skilled Internal Audit and Risk Management Professional to join our team at LCI Education. As a key member of our organization, you will be responsible for establishing and overseeing the internal audit and risk management functions within the company.
Key Responsibilities- Develop and Implement the Internal Audit and Risk Management Framework: Design and implement a comprehensive internal audit and risk management framework that aligns with the company's strategic objectives.
- Conduct Internal Audits: Conduct regular internal audits to evaluate the effectiveness of controls, accuracy of financial records, and compliance with regulations.
- Identify and Assess Risks: Identify and assess risks across the organization, recommending mitigation strategies to senior management and the Audit Committee.
- Prepare Audit Reports: Prepare detailed audit reports and present findings to senior management and the Audit Committee.
- Ensure Compliance: Monitor and ensure compliance with internal policies and external regulations.
- Collaborate with Other Departments: Collaborate with other departments to improve internal controls and risk management practices.
- Provide Training and Guidance: Provide training and guidance on risk management and compliance issues to employees.
- Develop a Roadmap for Growth: Develop a roadmap for the growth of the internal audit and risk function, including the hiring of additional team members.
- Bachelor's Degree: Bachelor's degree in accounting, finance, business administration, or a related field.
- Professional Certification: Professional certification such as CPA, CIA, or CISA is preferred.
- Experience: Minimum of 5 years of experience in internal audit, risk management, or a related field.
- Skills: Strong analytical and problem-solving skills, excellent communication and interpersonal skills, ability to work independently and manage multiple priorities, and a high level of integrity and attention to detail.
- Hybrid Position: A hybrid position that offers a balance between work and personal life.
- Permanent Full-Time Position: A permanent full-time position with opportunities for growth and development.
- Benefits: A comprehensive benefits package, including transportation allowance, mobile allowance, workplace child care, group insurance, retirement savings plan, and health and wellness program.
LCI Education is an equal opportunity employer and members of the following target groups are encouraged to apply: women, persons with disabilities, native people, visible minorities, and ethnic minorities.
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