Internal Compliance Specialist

1 day ago

Toronto, Ontario, Canada CQ Search Group Ltd. Full time
Job Description

We are seeking a highly motivated and experienced Internal Compliance Specialist 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 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:

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.

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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