Description:
Our client is an established global mining company headquartered in downtown Toronto. We are looking for a Senior Internal Auditor to join the team. In this role, you will execute internal audit projects, support regulatory reporting, and evaluate the internal controls for the SOX and NI 52-109 requirements. This is a full-time, hybrid opportunity, with a potential of progression to a Manager level.
Requirements
- Maintaining internal controls documentation including narratives and control matrices
- Preparing annual risk assessment, scoping, and planning of internal controls program
- Partnering with external auditors and site managers to implement controls plan
- Testing to asses the design and operating efficiency of internal controls and presenting findings and control deficiencies to management
- Conducting follow-up reviews to ensure timely remediation of control gaps
- Maintain an effective working relationship with mine site management and staff
- Assisting with performing internal audit projects and investigations
- Supporting ESTMA reporting including the collection and validation of information
- Ability to travel up to 30% (up to 2 week intervals)
Qualifications
- CPA or working towards the designation (CFE must be passed)
- At least 3 years of audit experience in public accounting or heavy industry
- Experience in a SOX environment
- Solid understanding of the COSO & COBIT framework
- Ability to work with diverse stakeholders with strong verbal and written communication skills
- Spanish and/or French language is an asset