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Senior Internal Auditor

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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

The team offers:

  • Solid compensation package including bonus, RSUs, and employee share purchase plan
  • RRSP match
  • Health & dental insurance
  • 3 weeks vacation & company holiday shutdown between Christmas and New Year

If this opportunity sounds interesting for you, please apply via our website or reach out to me at katya.lapayeva@robertwalters.com or 647-288-2455

Contract Type: FULL_TIME

Specialism: Finance & Operations

Focus: Internal Auditor

Industry: Mining

Salary: CAD85,000 - CAD95,000 per year

Workplace Type: Hybrid

Experience Level: Mid Management

Location: Toronto, Ontario

Job Reference: GSBQKD-06B04534

Date posted: June 17, 2024

Consultant: Katya Lapayeva

Phone number: +16472882455

katya.lapayeva@robertwalters.com

Katya Lapayeva

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