Senior Internal Auditor

1 week ago

Old Toronto, Canada Alamos Gold Inc. Full time
Description

Alamos Gold is a Canadian-based gold producer with a long-term track record of creating value for all stakeholders through solid financial performance, low-cost production growth, and a company-wide commitment to social responsibility and environmental stewardship. We currently operate three mines – two in Canada and one in Mexico – and we have a strong portfolio of development stage projects, including the Lynn Lake Project and Island Gold Phase 3+ Expansion in Canada, and Puerto Del Aire Project in Mexico. Alamos also has an early-stage exploration project in Canada, the Qiqavik Gold Project. Our core values of safety, teamwork, environmental sustainability, integrity, and commitment allow our more than 1,900 dedicated team members to thrive in their careers and to create a lasting legacy that benefits all Alamos stakeholders.

Role Overview

The Senior Internal Auditor based in our Toronto office will be responsible for evaluating the internal controls for our Sarbanes-Oxley and the National Instrument 52-109 requirements. This position would also participate in the execution of internal audit projects and support certain regulatory reporting including the Extractive Sector Transparency Measures Act (ESTMA).

Primary Responsibilities:

  • 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 execute the internal controls plan;
  • Perform testing to assess the design and operating effectiveness of internal controls;
  • Present findings and control deficiencies to management;
  • Prepare written reports to management and the Audit Committee;
  • Co-ordinate 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 executing internal audit projects and investigations;
  • Support ESTMA reporting including the collection and validation of information;
  • Pursue continuous professional development opportunities and willingness to grow; and
  • An ability to travel up to 30% (up to 2 week intervals).

Skills, Knowledge, Qualifications and Experience:

  • CPA or working towards an accounting designation;
  • 3+ 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;
  • Effective communication skills (verbal, written and presentation);
  • Demonstrate time management and multi-tasking skills to meet deadlines;
  • Ability to analyze, evaluate and provide practical and value-added recommendations;
  • Excellent interpersonal skills and high level of diplomacy;
  • Proven ability to work well with a diverse stakeholder group;
  • Experience with SAP an asset;
  • Mining experience an asset; and
  • Spanish and/or French language skill an asset.
#J-18808-Ljbffr

  • Senior Internal Auditor

    3 weeks ago

    Old Toronto, Canada Baffinland Iron Mines Full time

    Senior Internal Auditor Location Oakville, ON : Mission for this Position: About Us At Baffinland, we work and live beyond the Arctic Circle, mining iron ore at our Mary River Property, located in the Qikiqtani Region of Nunavut on Baffin Island; one of the world's most captivating and seldom seen destinations. We are a unique company with a strong...

  • Senior Internal Auditor

    2 weeks ago

    Old Toronto, Canada Baffinland Iron Mines Full time

    Senior Internal Auditor Location Oakville, ON : Mission for this Position: About Us At Baffinland, we work and live beyond the Arctic Circle, mining iron ore at our Mary River Property, located in the Qikiqtani Region of Nunavut on Baffin Island; one of the world's most captivating and seldom seen destinations. We are a unique company with a strong...

  • Senior Internal Auditor

    2 weeks ago

    Old Toronto, Canada Baffinland Iron Mines Full time

    Senior Internal Auditor Location Oakville, ON : Mission for this Position: About Us At Baffinland, we work and live beyond the Arctic Circle, mining iron ore at our Mary River Property, located in the Qikiqtani Region of Nunavut on Baffin Island; one of the world's most captivating and seldom seen destinations. We are a unique company with a strong...

  • Senior Internal Auditor

    2 weeks ago

    Old Toronto, Canada Iamgold Corporation Full time

     The following browsers are supported by the system: For Windows OS: Internet Explorer versions 7 through 11, Firefox 17 & 24 and Chrome 34. For Mac OS: Safari 6 & 7. Mobile devices are not supported at this time.Still having issues? Email All applications are only processed through applying online through our career portal. Job Description - Senior...

  • Senior Internal Auditor

    1 month ago

    Old Toronto, Canada Iamgold Corporation Full time

     The following browsers are supported by the system: For Windows OS: Internet Explorer versions 7 through 11, Firefox 17 & 24 and Chrome 34. For Mac OS: Safari 6 & 7. Mobile devices are not supported at this time.Still having issues? Email All applications are only processed through applying online through our career portal. Job Description - Senior...

  • Senior Internal Auditor

    1 month ago

    Old Toronto, Canada Iamgold Corporation Full time

     The following browsers are supported by the system: For Windows OS: Internet Explorer versions 7 through 11, Firefox 17 & 24 and Chrome 34. For Mac OS: Safari 6 & 7. Mobile devices are not supported at this time.Still having issues? Email All applications are only processed through applying online through our career portal. Job Description - Senior...

  • Senior Internal Auditor

    1 month ago

    Old Toronto, Canada Iamgold Corporation Full time

     The following browsers are supported by the system: For Windows OS: Internet Explorer versions 7 through 11, Firefox 17 & 24 and Chrome 34. For Mac OS: Safari 6 & 7. Mobile devices are not supported at this time.Still having issues? Email All applications are only processed through applying online through our career portal. Job Description - Senior...

  • Senior Internal Auditor

    2 weeks ago

    Old Toronto, Canada Iamgold Corporation Full time

     The following browsers are supported by the system: For Windows OS: Internet Explorer versions 7 through 11, Firefox 17 & 24 and Chrome 34. For Mac OS: Safari 6 & 7. Mobile devices are not supported at this time.Still having issues? Email All applications are only processed through applying online through our career portal. Job Description - Senior...

  • Senior Internal Auditor

    4 weeks ago

    Old Toronto, Canada Munich Re Full time

    Senior Internal Auditor Description: As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives.This position is located in Toronto Hybrid work structure with two days in the office. Be a part of a dynamic,...

  • Senior Internal Auditor

    4 weeks ago

    Old Toronto, Canada Munich Re Full time

    Senior Internal Auditor Description: As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives.This position is located in Toronto Hybrid work structure with two days in the office. Be a part of a dynamic,...

  • Senior Internal Auditor

    4 weeks ago

    Old Toronto, Canada Munich Re Full time

    Senior Internal Auditor Description: As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives.This position is located in Toronto Hybrid work structure with two days in the office. Be a part of a dynamic,...

  • Senior Internal Auditor

    2 weeks ago

    Old Toronto, Canada Lannick Full time

    About the Company Our client is a leading public real estate management company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Work with a high-caliber team within a world-class asset management company Consistent career path with ample room for growth Broad role that cuts across all platforms in the company Excellent...

  • Senior Internal Auditor

    2 weeks ago

    Old Toronto, Canada Lannick Full time

    About the Company Our client is a leading public real estate management company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Work with a high-caliber team within a world-class asset management company Consistent career path with ample room for growth Broad role that cuts across all platforms in the company Excellent...

  • Senior Internal Auditor

    4 weeks ago

    Old Toronto, Canada Lannick Full time

    About the Company Our client is a leading public real estate management company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Work with a high-caliber team within a world-class asset management company Consistent career path with ample room for growth Broad role that cuts across all platforms in the company Excellent...

  • Senior Internal Auditor

    4 weeks ago

    Old Toronto, Canada Lannick Full time

    About the Company Our client is a leading public real estate management company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Work with a high-caliber team within a world-class asset management company Consistent career path with ample room for growth Broad role that cuts across all platforms in the company Excellent...

  • Senior Internal Auditor

    4 weeks ago

    Old Toronto, Canada Lannick Full time

    About the Company Our client is a leading public real estate management company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Work with a high-caliber team within a world-class asset management company Consistent career path with ample room for growth Broad role that cuts across all platforms in the company Excellent...

  • Senior Internal Auditor

    2 months ago

    Toronto, Canada IIAMGOLD Corporation Full time

    Senior Internal Auditor-(14154) Description Empowering People – Extraordinary Performance As a Senior Internal Auditor, you will play a key role in planning, executing, and reporting on financial, operational, regulatory, and internal audits. Leveraging an agile internal audit methodology, you will assess the adequacy, effectiveness, and...

  • Senior Internal Auditor

    1 month ago

    Toronto, Canada Munich Re America Full time

    Description:  As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives.This position is located in Toronto Hybrid work structure with two days in the office. Be a part of a dynamic, global team! As part of the...

  • Senior Internal Auditor

    4 weeks ago

    Toronto, ON, Canada Iamgold Corporation Full time

    The following browsers are supported by the system: For Windows OS: Internet Explorer versions 7 through 11, Firefox 17 & 24 and Chrome 34. For Mac OS: Safari 6 & 7. Mobile devices are not supported at this time. Still having issues? Email All applications are only processed through applying online through our career portal. Job Description - Senior...

  • Internal Auditor

    4 weeks ago

    Old Toronto, Canada Munich Re Full time

    Internal AuditorDescription:As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. This opportunity is located in Toronto.Hybrid work structure with two days in the office.Be a part of a dynamic, global team! As...