Internal Audit Superintendent

2 weeks ago


Edmonton, Canada ML6 Search + Talent Advisory Full time

The Opportunity:

The Internal Audit Superintendent is responsible for developing, overseeing, and managing the internal audit function with the clients mine operations. The role involves ensuring that internal processes, procedures, and practices are effective, efficient, and aligned with the mine sites objectives and regulatory requirements.

What You’ll Be Doing:

  • Plan audit activities, including identifying key risk areas, determining audit scope, and developing audit plans.
  • Conduct thorough evaluations of internal controls, operations processes, and financial systems to identify areas of risk and opportunities for improvement.
  • Evaluate the design and operating effectiveness of ICFR at the mine site.
  • Lead the review of financial records, operational processes, regulatory compliance and internal controls through documentation review, interviews and testing to ensure effectiveness and adequacy.
  • Determine the adequacy and effectiveness of internal controls to mitigate risks related to financial integrity, operational efficiency and compliance with laws and regulations.
  • Prepare audit reports that highlight findings, recommendations, and actionable insights for managements consideration.
  • Track the implementation of audit recommendations and monitor progress to ensure that corrective actions are effectively addressing identified issues.
  • Foster positive relationships with stakeholders across the operation, including management, staff, external auditors, and regulatory bodies.

What You’ll Need To Be Successful:

  • 5 - 7 years experience in internal or external audit with preference for public practice experience with a national firm with a focus on mining, preferably start-up operations.
  • Bachelors degree in Accounting, Finance, Commerce or Business Administration.
  • Strong understanding of Sox compliance.
  • Professional accounting designation is required (CPA, CA preferred).
  • Prior experience with SAP, S/4HANA or 4CP.
#J-18808-Ljbffr

  • Edmonton, AB, Canada ML6 Search + Talent Advisory Full time

    The Opportunity: The Internal Audit Superintendent is responsible for developing, overseeing, and managing the internal audit function with the clients mine operations. The role involves ensuring that internal processes, procedures, and practices are effective, efficient, and aligned with the mine sites objectives and regulatory requirements. What...


  • Edmonton, Canada Recruitment Partners Full time

    Posted On: May 13, 2024 RPI Executive Search is currently partnering with AutoCanada (TSX:ACQ) in their search for a Vice President, Internal Audit. AutoCanada is a publicly traded, multi-location automotive dealership group operating in both Canada and the United States. Headquartered in Edmonton, the organization maintains operations across British...


  • Edmonton, Canada Recruitment Partners Full time

    Posted On: May 13, 2024 RPI Executive Search is currently partnering with AutoCanada (TSX:ACQ) in their search for a Vice President, Internal Audit. AutoCanada is a publicly traded, multi-location automotive dealership group operating in both Canada and the United States. Headquartered in Edmonton, the organization maintains operations across British...


  • Edmonton, Canada Recruitment Partners Full time

    Posted On: May 13, 2024 RPI Executive Search is currently partnering with AutoCanada (TSX:ACQ) in their search for a Vice President, Internal Audit. AutoCanada is a publicly traded, multi-location automotive dealership group operating in both Canada and the United States. Headquartered in Edmonton, the organization maintains operations across British...

  • Audit Supervisor

    7 days ago


    Edmonton, Canada Government of Alberta Full time

    **Job Information** Job Requisition ID: 55855 Ministry: Treasury Board & Finance Location: Edmonton Full or Part-Time: Full Time Hours of Work: 36.25 hours per week Permanent/Temporary: Ongoing Scope: Open Competition Closing Date: May 6, 2024 Classification: Auditor 3 **Salary**: $3,030.98 to $3,993.97 bi-weekly ($79,108.58 - $104,242.62/year) Treasury...

  • Superintendent

    20 hours ago


    Edmonton, Canada EllisDon Full time

    and our latest , highlighting how we're putting our values into practice in areas such as the climate & environment, inclusive diversity, indigenous relations, and health and safety. You as a Superintendent (Building Group) will: Provide overall construction management, including design, budget and schedule, in conjunction with the Project Manager,...

  • Site Superintendent

    3 weeks ago


    Edmonton, Canada CANTIRO Full time

    **Cantiro Homes** Expectations are just the beginning at **Cantiro Homes**. Our single-family homes, townhomes, duplex homes, and luxury condos are designed beyond the essentials to create a higher quality of lifestyle. Our drive to _**never accept acceptable**_ has changed building codes and set a new standard for design. We build above the industry...

  • Site Superintendent

    2 days ago


    Edmonton, Canada CANTIRO Full time

    **Cantiro Homes** Expectations are just the beginning at **Cantiro Homes**. Our single-family homes, townhomes, duplex homes, and luxury condos are designed beyond the essentials to create a higher quality of lifestyle. Our drive to _**never accept acceptable**_ has changed building codes and set a new standard for design. We build above the industry...


  • Edmonton, Canada Flair Airlines Ltd. Full time

    **Want to be part of a team that's changing the way Canada travels?** As Canada’s largest independent ultra-low-cost airline, that’s exactly what we’re doing at Flair Airlines. By consistently offering airfares that are a fraction of the ticket prices of “those other airlines”, we are making air travel an affordable option for millions of...

  • Superintendent

    4 weeks ago


    Edmonton, Canada EllisDon Construction Services Inc Full time

    **Connect with us **LinkedIn**, **Instagram**, **Facebook**, **Twitter** **Thinking about a change?** We recognize that the construction industry is changing at a rapid pace and we continually strive to be at the forefront. Our core **values** empower people to deliver great careers to one another and develop creative solutions for complex problems on some...

  • Senior Manager Audit

    3 weeks ago


    Edmonton, AB, Canada Government of Alberta Full time

    Are you a Chartered Professional Accountant (CPA), with experience in audit, tax administration and the oil and gas industry? Do you have knowledge of Alberta's tax and royalty regimes and enjoy challenging work? The Tax and Revenue Administration (TRA) division is looking for Senior Managers for our Audit team. We are an enthusiastic, goal-orientated...


  • Edmonton, Canada CWB Financial Group Full time

    At CWB , we strive to build value for the people who choose us every day: our people, our clients and our investors. We do this by: - Putting people first and building relationships with intention- Seeking out and embracing new ideas- Believing that how we do things is as important as what we do Role Specifications Hybrid work environments. Collaborative...

  • Internal Auditor

    7 days ago


    Edmonton, Canada Finning International Inc. Full time

    Company: Finning Canada Worker Type: Permanent Position Overview: Based in Edmonton, the Internal Auditor will assist with executing the internal audit and regulatory requirements for internal control over financial reporting (ICFR) for the Finning Canada operation. Reporting to the IA Director, the Auditor will assist in providing independent, objective...

  • Superintendent

    1 day ago


    Edmonton, Canada EllisDon Construction Services Inc Full time

    **Connect with us **LinkedIn**, **Instagram**, **Facebook**, **Twitter** **Thinking about a change?** We recognize that the construction industry is changing at a rapid pace and we continually strive to be at the forefront. Our core **values** empower people to deliver great careers to one another and develop creative solutions for complex problems on some...


  • Edmonton, Canada Jatec Full time

    **WHAT** WE DO**: JATEC has been connecting communities for 39 years. We have expertise in the installation of fiber optics, underground utilities for residential development, street lighting, and highway sign infrastructure across Canada. **WHAT WE OFFER TO YOU**: - Year-Round Work! - Work in Edmonton and Area. Return home every day! - Industry...


  • Edmonton, Canada Cantiro Full time

    **Cantiro Homes** Expectations are just the beginning at - **Cantiro Homes**. Our single-family homes, townhomes, duplex homes, and luxury condos are designed beyond the essentials to create a higher quality of lifestyle.Our drive to - **_never accept acceptable_** has changed building codes and set a new standard for design. We build above the industry...

  • Manager, Audit

    4 weeks ago


    Edmonton, Canada WCB Alberta Full time

    Careers - WCB Alberta Job Title: Manager, Audit & Underwriting **Job Type**: Permanent / Full time Job Location: Edmonton, Alberta Manager, Audit & Underwriting Audit & Underwriting Edmonton, Alberta - Permanent, Full Time_ This position reports to the Director of Risk Management. It has the responsibility for premium and pricing matters related to...

  • Internal Auditor

    7 days ago


    Edmonton, Canada Finning Full time

    Description : Internal Audit: Performs and assists in the various financial, operational, compliance, information technology and value-added audits according to the Finning Canada internal audit plan and in accordance with the standards and practices as defined by the Institute of Internal Auditors. Assists in facilitating the execution of a...


  • Edmonton, AB, Canada Rsm Us Llp. Full time

    Audit Associate - Winter 2025 page is loaded Audit Associate - Winter 2025 Apply locations Edmonton time type Full time posted on Posted 30+ Days Ago job requisition id JR103674 We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to...


  • Edmonton, Canada Marigold Infrastructure Partners DBJV Full time

    **Proudly constructing the Valley Line West LRT** The City of Edmonton selected Marigold Infrastructure Partners to design and build the 14-kilometre Valley Line West LRT project from downtown to Lewis Farms. Construction has begun and will take five to six years to complete. Marigold is a design-build joint venture agreement between Colas and Parsons. As...