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Internal Controls Manager

Job Field:
Business Support Services Jobs, Financial Jobs
Accounting & Control Jobs, Economics & Risk Jobs, Financial Analyst Jobs, Financial Consultant Jobs, Investment Jobs
Europe All
Contract Type:
Full Time / Permanent
Salary Description:
Competitive Salary Offered
AER International
Job Ref:

Our client is a listed, multi-asset mining company, looking for an Internal Controls Manager to join them on a permanent basis at one of their European offices.
Reporting to the Global Internal Controls Manager, the successful candidate will be responsible for the effective management of the Company’s internal control and audit processes. This includes SOX compliance, process risk assessment, and internal control reviews, as well as other process improvement projects.

Key Responsibilities:

- Assist in the planning and development of the internal controls function according to Company strategy, ensuring effectiveness across multiple corporate entities
- Leading SOX and operational controls reviews at sites and coordinating with site management, external consultants and internal control team members
- Assessing risks and implementing appropriate internal controls to ensure the Company fulfils its Sarbanes-Oxley (SOX) compliance
- Planning and execution of audit schedule, including work-plans and weekly fieldwork status reporting
- Performing periodic independent appraisal of operational, financial and other related processes.
- Oversee Whistleblower training and attestation process, including the tracking of open cases and interaction with local management
- Manage communications with external audit teams at sites, providing assistance during SOX testing.
- Conduct training workshops to promote awareness of internal controls
- Monitor costs related to corporate compliance and implement approved recommendations for maximizing operational efficiency

The successful applicant will have:

- EU work authorization – essential
- Bachelor’s degree in Business or relevant discipline
- CPA, ACCA, CIA certification
- Previous work experience in internal controls/internal audit/SOX compliance at a listed/public company, preferably with multiple entities
- Proven experience in managing team members across different countries
- Prior financial reporting and budgeting experience
- Computer literate in Microsoft Office
- Previous experience within the mining industry highly advantageous
- Fluent English

This is a residential position based at a corporate office in a major European city, requiring travel of 20-40%.

Closing Date:

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