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Senior Internal Auditor

Lannick Group of Companies

This is a Contract position in Toronto, ON posted September 6, 2017.

ARE YOU AN EXPERIENCED AUDITOR LOOKING TO JOIN A WORLD CLASS MINING COMPANY? Our client is seeking a Senior Internal Auditor to join their team. Senior Internal Auditor About the Company Our client is a top Canadian resources company with well established operations in Canada and abroad. Our client offers terrific long-term career opportunities for ambitious individuals. Are you ready to take your career to new heights? About the Opportunity Effectively plan, design and execute audits with minimal supervision Ensure compliance with Sections 302 and 404 of the Sarbanes-Oxley Act of 2002 (SOX) relating to the evaluation of internal control over financial reporting Identify and adequately document processes and identify potential risks and mitigating controls Evaluate the effectiveness of control design, working with process owners to develop remedial action plans/recommendations to address control design weaknesses, and following up to ensure remediation has been implemented Maintain ongoing knowledge of current developments relating to auditing, SOX, the SEC and PCAOB Participate in planning, execution and reporting phases of operational and business risk audits Support the development of internal control safeguards, including ensuring that records systems are maintained in accordance with IFRS Provide liaison with external audit teams across regions to ensure consistency and achievement of audit requirements while minimising the impact on operations Attend mine tours at all locations; identify any potential internal control or operational risk issues Support reporting under ESTMA including the use of data analytics for the collection and validation of information Support financial analysis or the use of analytics to review significant operational issues, business process reviews and other risk management initiatives as needed Assist in projects such as analysis of significant operational issues, business process reviews and other risk management initiatives Participate in other activities designed to provide value to the function and the company Assist in initiatives that include: procurement audits, competitive bidding, value-for-money audits, benchmarking, and negotiations About You CPA CIA is an asset Construction, Manufacturing, Mining, or Energy sector experience is an asset Salary Range $85,000-$90,000/year