Senior Internal Auditor
1 week ago
Position Summary:
We are seeking a highly motivated and experienced Sr Internal Auditor to evaluate and enhance our organization's compliance with policies, regulations, and best practices related to human rights, sustainability, health and safety, climate change, procurement, security, and environmental regulations. The ideal candidate will have a leadership experience in auditing, risk assessment, and a passion for driving ethical and sustainable practices across all business operations.
Key Responsibilities:
Audit Planning and Execution
Conduct risk-based internal audit plans to evaluate organizational compliance with policies and regulations related to human rights, sustainability, health and safety, and environmental standards.
Conduct audits across departments, including procurement, security, and operations, to ensure adherence to applicable standards and regulations.
Human Rights & Sustainability
Key Responsibilities
Perform Industrial Operations and HSEC assurance and consulting engagements in north America and worldwide
Understand strategic and operational business activities relevant to Industrial Operations
Identify and assess relevant risks and mitigating controls
Suggest improvements to increase the efficiency and effectiveness of business activities
Adhere to GIAA’s methodologies and procedures to ensure delivery of quality of work and outcomes
Detailed responsibilities
Leading and delivering audit engagements Coordinate audit planning activities including defining priorities, scope areas, budgets, resource allocation and interactions with stakeholders
Prepare detailed audit work programs considering relevant internal standards and accepted industry practices.
Identify control gaps, determine root causes, and support the business in developing appropriate actions to mitigate those gaps
Prepare audit reports and communicating of results with relevant management
Monitoring and review of finding and management action closure
Undertake ad-hoc special reviews as required
Build key stakeholder relationships and develop a comprehensive understanding of the business
Understand current and emerging risks and use this knowledge to provide relevant insights
Qualifications and Experience required
University degree is required; Areas of study could include (but are not limited to) Business, Finance, Organizational Behaviour, Engineering
The following certifications are an asset, but not required: Certified Internal Auditor (CIA), CA, CPA or CISA
5 years of working experience in an international environment (especially in the mining or similar industry)
Familiar with the mining/extractives industry and key risks
Comprehensive English communication skills
French communication skills is a great asset
Motivation to operate as part of a global team and travel up to 30% world-wide
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