Job description

Job :

Main Mission
The Senior Internal Auditor contributes to the evaluation and improvement of the effectiveness of the company's internal control, risk management, and governance systems.
He/She conducts audit missions to identify risks, assess process compliance, and make recommendations to strengthen the reliability of operations and the efficiency of processes.

Main Responsibilities
Audit Mission Planning
• Participate in the development of the annual audit plan based on risk analysis.
• Identify processes and activities to be audited based on their risk level.
• Prepare work programs and audit methodologies.
Conducting Audit Missions
• Participate in the planning of audit missions.
• Analyze processes and identify risk areas.
• Perform audit tests and verification work.
• Assess the compliance of procedures with current policies and regulations.
Supervision and Mentoring
• Supervise and guide junior auditors in carrying out their work.
• Review completed audit work and ensure its quality.
• Participate in the training and development of team members.
Analysis and Reporting
• Analyze the results of audit work and identify discrepancies or anomalies.
• Write audit reports and summary notes.
• Present findings and recommendations to the relevant managers.
Follow-up of Recommendations
• Ensure follow-up on the implementation of action plans defined at the end of audit missions.
• Evaluate the effectiveness of corrective actions taken.
Improving Internal Control
• Participate in strengthening the internal control and risk management system.
• Contribute to the formalization or improvement of internal procedures.
• Raise awareness among teams about good governance and internal control practices.
 

A degree from a business or engineering school, in audit, finance, or management control
5 to 10 years of audit experience in an industrial sector
Excellent written and oral communication skills in French and English, including the ability to provide concise and timely recommendations
Controls and Compliance: In-depth expertise in establishing and maintaining internal controls, risk management practices, and audit readiness
Up-to-date knowledge of audit practices and risk management programs
Current knowledge of the Sarbanes-Oxley Act
Experience applying enterprise risk management, compliance, and internal controls in a listed and diversified company is an asset
Excellent knowledge of International Financial Reporting Standards (IFRS)
Ability to manage multiple concurrent tasks and simultaneous deadlines
Problem-solving ability with flexibility and teamwork spirit ("we are all in the same boat")
Knowledge of technical and professional accounting principles and skills in the extractive industry
Experience in production, construction, or manufacturing is a major asset
Strong conviction in ethical business conduct
Travel may be required
Preference will be given to candidates with a solid understanding of investment projects, governance, SOX, ESG criteria, and internal controls in the mining sector.