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Senior Internal Auditor

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

• 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

• 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;