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Senior Internal Auditor

Job Highlights
Direct Hire

About the Company
Our client is a leading producer in the natural resources and precious metals industry. They are currently looking for a Senior Internal Auditor who will be responsible for the planning and execution of internal audits

Why Work Here

  • Fast-paced environment that is collaborative and provides a fantastic opportunity to further professional development working with high caliber mentors
  • Company is growing steadily and the treasury team has involvement with various acquisitions and deals
  • Great culture - people tend to stick around with the company for the long run

About the Opportunity
  • Responsible for maintaining the internal controls documentation including narratives and control matrices;
  • Assist with preparing annual risk assessment, scoping, and planning of internal controls program;
  • Coordinate and work directly with external auditors, consultants, and site management to implement the internal controls plan;
  • Perform testing to assess the design and operating efficiency of internal controls;
  • Present findings and control deficiencies to management;
  • Prepare written reports to management and the audit committee;
  • Coordinate and conduct follow-up reviews to ensure timely remediation of control gaps;
  • Maintain an effective working relationship with mine site management and staff;
  • Assist with performing internal audit projects and investigations;
  • Pursue continuous professional development opportunities and be highly motivated by opportunities for growth; and
  • An ability to travel up internationally

About You
  • CPA
  • 4+ years of audit experience in public accounting or in the resource industry;
  • Experience in a SOX environment an asset;
  • Strong understanding of the COSO and COBIT framework with strong technical audit skills;

Salary Range
$85,000 - $95,000/year 

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 #381511.

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

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Senior Internal Auditor

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