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 Location: Niagara Region - Welland
Job number: SO8-12-47-27652-01
Company: Canadian Tire Financial Services
Advertiser's text:
More than jobs... OPPORTUNITIES.
We are success driven, operating at a national level, within a thriving community. Canadian Tire Financial Services (CTFS) with its wholly owned subsidiary Canadian Tire Bank, offers valuable financial products and services and is one of Canada's top MasterCard issuers. We are a proud leader in providing opportunities for individuals with a desire to develop a dynamic career. We are committed to achieving growth and innovation through a culture where each of us is encouraged to perform at the top of our game. There are no ceilings on achievement and high performance is rewarded. Respect is shown and personal best is given. Creating a performance culture while promoting personal fulfillment is at the heart of what we do everyday.
Department Vision:
The Organizational Risk Management (ORM) department is mandated to support the Management of CTFS and Canadian Tire Bank in the mitigation of the risks inherent to its significant business activities. ORM facilitates the assessment of risks and the risk management processes and reports thereon to Senior Management.
Position Summary:
In this role, you will be responsible for facilitating the development and evaluation of a strong internal control structure throughout the organization. Working within Canadian Tire's risk management methodology you will work closely with the business units to provide value-added input towards control development, evaluation and monitoring.
You will be a key player in the ongoing development of the control function and methodology within the organization, while partnering with the business to achieve its goals.
Job Responsibilities:
• Assist Management in fulfilling its responsibilities related to the corporate quarterly CEO/CFO Certification Process
• Documentation of processes and controls
• Assist business units, address control weaknesses identified by internal or external auditors and monitor the status of all outstanding audit findings
• Identify risk issues relating to new projects and work with the project team to adequately address the issues
• Conduct specific investigations and provide advice and assistance to Management regarding risk mitigation and internal control practices
• Prepare reports to Management and Board of Directors as required
• Special projects as required by the Manager
• Facilitate risk assessments at the enterprise, business unit and project levels
Position Opportunities:
The successful applicant will gain cross-functional exposure to the most critical CTFS business units and third party outsourced arrangements.
Qualifications:
- Post-secondary education, preferably Finance/Business/Accounting
- Completion of accounting designation (CA, CMA, CGA)
- A minimum of 2 years audit/internal control experience
- Demonstrated ability to work in a team-oriented environment
- Proven ability to interact and build strong positive relationships with various levels of staff and management
- Well organized and focused
- Ability to work under pressure and deliver results under tight timeframes
- Effective analytical, investigative and consulting skills
- Strong level of creativity and practicality in developing recommendations for control improvements
- Solid PC skills
- Excellent verbal and written communication
- High energy level and a positive attitude
Salary:
Min. $63,000 Job Rate $75,000
How to Apply:
Online at http://careers.canadiantire.ca/english/opportunities/full.html
•Date: 18th December 2008 •Region:Canada
REPOSTED 8TH JANUARY 2009 |
