Manager, Internal Controls

Orla Mining is striving to be the emerging gold producer of choice with a geographically diversified asset base, a prospective development and exploration portfolio, an experienced management team with a successful track record, and a high-quality board and shareholder base.

Orla operates the Camino Rojo Oxide Gold Mine, a gold and silver open-pit heap leach mine, located in Zacatecas State, Central Mexico. This low-cost operation is 100% owned by Orla, covers over 139,000 hectares, and includes a large sulphide mineral endowment located beneath the oxide resources. We are also advancing permitting and development on our South Railroad Project, a feasibility-stage, open-pit heap leach project located on the prolific Carlin trend in Nevada. This project is part of our larger South Carlin Complex which includes a prospective land package. We recently acquired the Musselwhite Mine located in Northern Ontario on Lake Opapimiskan, a gold mine with more than 25 years of operating history. The addition of Musselwhite has allowed Orla to more than double our gold production and provide a strategic entry into a Tier 1 mining jurisdiction. The Musselwhite Mine is highly prospective with the potential to expand resources and mine life for years to come.

Orla is building a legacy of excellence, respect, and sustainable value through responsible gold mining.

We are striving to create a net positive benefit for all and leaving a legacy beyond the life of our mines. We do this through building and operating high-quality mines supported and led by an experienced team. We are custodians of the assets we run and the environments in which we operate, and we are committed to fostering a culture of excellence, care, and respect.

The purpose of this role is to manage the entire cycle of internal controls. This role reports directly to our Vice President, Finance and Accounting.

**Responsibilities include**:

- Lead and administer the internal controls program.
- Ensure the internal controls in place are appropriate, well designed, and work effectively.
- Plan and scope the annual internal controls audits across all entities.
- Manage service organizations which feed into our internal control processes.
- Review and coach site staff on documentation.
- Plan and lead the execution of the testing programs. Ensure testing conducted is timely, efficient, and complete.
- Document, review, and summarize deficiencies and recommend remediation.
- Support and defend the conclusions of our internal controls program.

**Skills and Experience**:

- Bachelor’s degree or a comparable qualification.
- CA, CPA, or CIA designation is required.
- Minimum 2 years of managerial experience leading internal controls and audit areas, preferably in mining, oil and gas, industrial, or construction companies.
- Effective project management skills.
- Relevant working knowledge in Accounting and IFRS reporting.
- General knowledge of income tax and related calculations.
- General knowledge of payroll calculations and withholdings.
- High attention to detail.
- Exceptional communication, interpersonal, and organizational skills.
- Must be proficient with Microsoft Office Suite (Outlook, Word, Excel, PowerPoint).
- Excellent written and spoken English.
- Base Salary: $ 140,000 to $ 160,000 per year.Compensation includes competitive short
- and long-term incentives and a comprehensive health and pension package.

At Orla, we prioritize our people, creating and maintaining a workplace culture of diversity and inclusion where employees are respected, valued, and recognized for their contributions.