🌍 Global Opportunities
Updated Hourly
🎓 Student Friendly

parttimejobs.work

Flexible Work, Better Balance

⏰ Full-time

Director of Internal Controls and Enterprise Risk Management

Groupe Dynamite Inc.
Location 📍 mount royal, Canada
Posted 📅 June 01, 2026
Work Type ⏰ Full-time

Position Overview

Shape financial governance as the Director of Internal Controls. Lead the compliance with Regulation 52-109 while enhancing our Enterprise Risk Management framework in a critical leadership position.

This role is key to managing compliance and internal control processes while ensuring robust partnerships with stakeholders. You will work closely with the CFO and the newly formed Internal Audit team to align strategies, mitigate risks, and maintain a culture of accountability and operational excellence. Transform internal control frameworks while meeting regulatory and business goals.

Key Responsibilities:
• Lead the compliance program for Regulation 52-109
• Design and execute Internal Controls over Financial Reporting
• Collaborate with Internal Audit for compliance testing
• Liaise with external auditors for ICFR matters
• Address and remediate Internal Control deficiencies

Requirements:
• 10+ years in audit or...

Apply Now

Submit Application →

Quick and easy application process

Job Details

Employment Type
Full-time
📊
Category
Finance
🏠
Work Arrangement
On-site
📍
Location
mount royal, Canada