Director, Internal Control
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Internal Audit Director at Niagara Casinos550_Niagara_Complex_Services Complex Services • Winnipeg, Canada
No longer accepting applications
Internal Audit Director at Niagara Casinos
550_Niagara_Complex_Services Complex Services • Winnipeg, Canada
6 days ago
Job type
- Full-time
Job description
Lead the Internal Audit department at Niagara Casinos as the Director, ensuring compliance and effective risk management. Your expertise will guide the creation of comprehensive audit plans to enhance operational integrity.
As Director of Internal Audit, you will be responsible for developing risk-based audit strategies and confirming the reliability of financial information. This senior role requires a candidate with at least 10 years of experience, including 5 years in leadership within internal or external audit. Your knowledge of casino regulations and controls will be crucial in safeguarding company assets and fulfilling compliance obligations.
Key Responsibilities: • Prepare risk-based audit plans for internal controls • Report findings to senior management and compliance committee • Monitor compliance with internal controls and policies • Collaborate with external auditors during reviews • Maintain current knowledge of relevant laws and technology
Requirements: • Bachelor's degree in related field • Professional designation (CIA, CPA, CGA) • 10 years of audit experience, 5 in leadership • Strong knowledge of casino control environment • Proficient in audit software and data analytics
Bring your leadership and extensive audit expertise to enhance compliance practices at Niagara Casinos. #J-18808-Ljbffr
As Director of Internal Audit, you will be responsible for developing risk-based audit strategies and confirming the reliability of financial information. This senior role requires a candidate with at least 10 years of experience, including 5 years in leadership within internal or external audit. Your knowledge of casino regulations and controls will be crucial in safeguarding company assets and fulfilling compliance obligations.
Key Responsibilities: • Prepare risk-based audit plans for internal controls • Report findings to senior management and compliance committee • Monitor compliance with internal controls and policies • Collaborate with external auditors during reviews • Maintain current knowledge of relevant laws and technology
Requirements: • Bachelor's degree in related field • Professional designation (CIA, CPA, CGA) • 10 years of audit experience, 5 in leadership • Strong knowledge of casino control environment • Proficient in audit software and data analytics
Bring your leadership and extensive audit expertise to enhance compliance practices at Niagara Casinos. #J-18808-Ljbffr
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Internal Audit Director at Niagara Casinos • Winnipeg, Canada
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