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Manager Internal Audit

Job Highlights

City Toronto

Type Direct Hire

Salary $125,000

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About the Company 
Our client is a leading producer of natural resources and precious metals. They are looking for a Manager Internal Audit who will be responsible for planning, executing, and reporting on financial, operational and other internal audit related activities. In addition, the position will support assessing the internal controls related to financial reporting and other IT related general controls.
 
Why Work Here 

• Growing organization with a number of new exciting projects
• This role will support various new and exciting projects
• Fantastic mentorship and working alongside like-minded high caliber individuals.

About the Opportunity 

• Providing input in the audit planning process to identify areas and processes that maximize the use of audit resource to enhance efficiency and effectiveness
• Liaising with enterprise risk management in the identification and prioritization of audit engagements
• Assisting in setting the audit scope and plan; and taking responsibility for the overall execution of the audit engagement through wrap-up and final report delivery
• Conducting and leading audits of the financial, operational and compliance activities of operating mines, exploration sites and other business units
• Providing value-add recommendations to senior management to help mitigate the Company's business risk and enhance operational efficiencies
• Using advanced professional knowledge and technology such as data analytics, data mining and real time monitoring
• Becoming a trusted advisor on internal and / or external requests such as audit request and provides information on corporate controls; acting as an advisor that adds value to the business
• Monitoring costs related to compliance and implements recommendations to maximize operational efficiencies
• Conducting follow-ups to ensure that proposed recommendations have been implemented
• Delivering high quality work that is on time and in compliance with the leading practices and IIA quality standards
• Engaging with cross functional and technical engagement teams comprised of diverse backgrounds and skill sets
• Applying knowledge of best practices both observed in engagements and leading practice studies

Proposing new work approaches, methods, and policies to optimize performance and to ensure adherence to industry regulations and organizational standards

• Making recommendations for improvements and assuring that the Company’s internal controls are effective and working as intended by working with the management team, site level management and liaising with finance and operating staff
• Reviewing and rationalizing internal controls to assess efficiency of design and operating effectiveness of process controls, entity level controls, IT General and Application Controls
• Maintaining an appropriate independent mind-set while evaluating the Company’s internal control structure, more specifically effectiveness and efficiency of operations, reliability and integrity of financial and operational information, safeguarding assets and compliance with laws, regulations and contracts
• Coordinating with external auditors regarding internal controls

About You 

• University degree in Accounting, Finance, or Economics
• A recognized designation (CPA / CIA / CISA / MBA)
• 5-6 years directly related experience in external and internal audit, Sarbanes-Oxley activity or risk management
• Bilingual (English and French); required

Salary Package: Comprehensive salary package which includes a competitive base, bonus, RRSP and full employer-paid benefits.
 
How to Apply 
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.  
When referencing this job, quote #404549
 
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.