Sr. Internal Auditor

5 days ago

Old Toronto, Canada Glencore International AG Full time
SENIOR INTERNAL AUDITOR

Group Internal Audit and Assurance
Toronto, Canada

We are looking for a motivated Senior Internal Auditor to join the HSEC and Industrial Operations audit delivery team within our Group Internal Audit and Assurance (GIAA) function. We offer a unique insight into Glencore's worldwide business. Glencore's GIAA applies innovative practices to provide assurance and advisory services to the company's stakeholders. We will also fully support you in your professional development.

Key Responsibilities
  1. Lead, co-ordinate and perform HSEC, Sustainability and Industrial Operations and assurance and consulting engagements worldwide
  2. Understand strategic and operational business activities relevant to Industrial Operations
  3. Identify and assess relevant risks and mitigating controls
  4. Identify improvements to increase the efficiency and effectiveness of business activities
  5. Adhere to GIAA's methodologies and procedures to ensure delivery of quality of work and outcomes
  6. Support and maintain Glencore's core values
Detailed responsibilities
  1. Leading and delivering audit engagements
    • Lead and coordinate audit planning activities including defining priorities, scope areas, budgets, resource allocation and interactions with stakeholders
    • Prepare detailed audit work programmes 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
    • Review detailed works performed by the delivery team
    • Prepare audit reports and communicate results with relevant management
    • Monitor and review findings and management action closure
  2. Undertake ad-hoc special reviews as required
  3. Build key stakeholder relationships and develop a comprehensive understanding of the business
  4. Understand current and emerging risks and use this knowledge to provide relevant insights
Qualifications and Experience required
  1. University degree is required; Areas of study could include (but are not limited to) Business, Finance, Organizational Behaviour, HSEC/ESG, and Engineering
  2. The following certifications are a plus, but not required: Certified Internal Auditor (CIA), CA, CPA or a HSEC related qualification
  3. At least 10 years of working experience in an international environment (especially in the mining or similar industry)
  4. Familiar with the mining/extractives industry and key risks
The ideal candidate
  1. Able to lead and supervise complex audits
  2. Ability to interact with management at all levels
  3. Excellent English communication skills
  4. French communication skills (preferable)
  5. Motivation to operate as part of a global team
  6. Team player, enthusiastic, consistent work attitude and can work well in a time-sensitive setting and flexible structure
  7. Operationally excellent being able to organize, produce high-quality work and meet agreed deadlines
  8. Interested to continuously learn about the company's business
  9. Analytical skills combined with critical thinking
  10. Motivation to operate as part of a global team and travel up to 30% worldwide
  11. Strong interpersonal skills and extremely resourceful
  12. Must have valid passport/work permit for Canada - Only candidates with full working rights in Canada will be considered.

Glencore is an equal opportunity employer and is committed to creating and maintaining a diverse and inclusive workforce. We welcome and encourage applications from underrepresented groups and people from various backgrounds. In accordance with the Accessibility for Ontarians with Disabilities Act, accommodation is available throughout our recruitment process for applicants with disabilities.

Note: All selected candidates may be subject to background checks. You will be informed if this will be the case. Further information about the processing of your personal data will be made available during the application process. We'll seek your explicit consent prior to processing the data.

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