Job Description
YOUR NEXT CHALLENGE
:Reporting to the Corporate Director, Internal Audit, you will be part of the Finance Department. You will primarily be responsible for leading the planning, execution, and reporting of internal audit activities. You will also be responsible for ensuring strong internal controls, supporting the implementation of risk management, reporting initiatives relating to the Extractive Sector Transparency Measures Act (ESTMA), fraud detection and assessments as well as anti-corruption / anti-bribery initiatives. You will work closely with site leadership, corporate functions, and executive management to enhance our risk management and control environment.
Effectively manage end-to-end SOX testing for an entire site or region (design, plan, execution, remediation, and reporting)
Ensure SOX testing and documentation reflect the operational complexity of mining, including production accounting, inventory and metal reconciliation...