Back to jobs
Job Description
Are you a strategic and collaborative leader who is passionate about strengthening risk management, enhancing governance, and driving organizational integrity?
Reporting to the President & CEO, the Vice President, Internal Audit & Enterprise Risk provides independent, objective assurance and advisory services designed to add value and improve organizational operations. This role plays a critical leadership function in supporting the Board of Directors and Audit & Finance Committee by strengthening risk management, control, and governance processes across the organization.
Key Responsibilities
Internal Audit
Lead the design, development and implementation of internal audit policies, processes and frameworks
Develop and execute a risk-based three-year audit plan, including annual audit activities aligned with the Internal Audit Charter
Evaluate the effectiveness of internal controls, governance practices and operational performance
Monitor compliance with policies, regulatory requirements, and contractual obligations, and recommend corrective actions where needed
Review operational programs and initiatives to ensure alignment with defined objectives and effective execution
Partner with external auditors on audits, reviews and special projects, as required
Provide quarterly updates and insights to the Audit & Finance Committee
Monitor accounting practices and documentation to ensure accuracy and reliability
Deliver internal audit and advisory services in a manner that balances independence, objectivity, and collaboration
Enterprise Risk Management
Establish and continuously refine the organization’s risk appetite in alignment with corporate strategy
Lead the development and enhancement of enterprise risk management policies, frameworks and practices
Oversee enterprise-wide risk identification, assessment, mitigation and reporting, including insurance programs and business continuity planning
Facilitate risk workshops with leaders to identify key risks and develop mitigation strategies
Provide insights and recommendations to senior leadership and the Audit & Finance Committee on emerging risks and risk trends
Environmental, Compliance & Oversight
Coordinate environmental assessments and remediation activities in partnership with consultants, property owners and regulatory bodies
Act as a liaison with environmental regulators and ensure compliance with applicable standards and requirements
Leadership, Culture & Governance
Foster a culture of safety, inclusion and accountability, ensuring alignment with corporate health, safety and environmental policies
Lead, coach and develop a high-performing team through clear communication, performance management and talent development
Promote a culture grounded in the organization’s values, ethics and code of conduct
Ensure leaders and teams are accountable for upholding organizational standards and behaviours
Contribute to advancing diversity, equity and inclusion both internally and externally
Provide strategic leadership as a member of the Senior Leadership Team, contributing to enterprise-wide decision making
Qualifications, Knowledge, Skills and Competencies
Education/ Experience
Post-secondary diploma in accounting
Accounting designation
Certified Internal Auditor designation preferred
Related graduate level education an asset
Demonstrated experience in a leadership role involving strategic planning, successful change implementation, risk mitigation and supporting business growth such as new business opportunities and/or mergers and acquisitions
Experience developing and presenting strategies and business results to senior leaders
Progressive executive or senior leadership experience
Skills/Abilities/Competencies
Strong understanding of financial reporting, profit/loss statements and general corporate financing
Strong knowledge of relevant legislation and the regulatory environment
Demonstrated knowledge of applying risk-mitigation and internal audit best practices
Demonstrated ability to lead successful organization-wide change at the strategic level
Demonstrated ability to build relationships with a wide range of stakeholders
Experience building effective working relationships with the senior leaders and governance stakeholders (e.g. board and committee members)
Strong verbal and written communication skills, including ability to communicate complex issues clearly
Strong presentation skills, including the ability to tailor messages to different audiences
