Responsible for planning, executing, and reporting on financial, operational, regulatory and other internal audits and advisory services, leveraging an agile internal audit methodology. Conduct audits to assess the adequacy, effectiveness and efficiency of the operations including internal controls and procedures. Perform audit procedures including documenting processes and procedures, reviewing and analyzing evidence, identifying and defining issues.
The Senior Internal Auditor will also have the responsibility of executing the assessment of Internal Control over Financial Reporting including entity level controls, IT General and Application controls and process controls in scope for CEO/CFO Certification.
Key Area: Leverage agile audit methodology to perform internal audit engagement: Monitor and evaluate the Company’s internal control structure by:
Provide input in the audit planning process to identify areas and processes that maximizes the use of audit resource to enhance efficiency and effectiveness
Liaise with enterprise risk management in the identification and prioritization of audit engagements
Assist in setting the audit scope and plan; and take responsibility for the overall execution of the audit engagement through wrap-up and final report delivery
Conduct and lead audits of the financial, operational and compliance activities of operating mines, exploration sites and other business units
Provide value add recommendations to senior management to help mitigate the Company's business risk and enhance operational efficiencies;
Using advanced professional knowledge and technology such as data analytics, data mining and real time monitoring acts as an advisor that adds value to the business;
Becoming a trusted advisor on internal and / or external requests such as audit request and provides information on corporate controls
Monitor costs related to compliance and implements recommendations to maximize operational efficiencies
Conducting follow-ups to ensure that proposed recommendations have been implemented
Delivering high quality work that is on time and in compliance with the leading practices and IIA quality standards;
Engaging with cross functional and technical engagement teams comprised of diverse backgrounds and skill sets;
Applying knowledge of best practices both observed in engagements and leading practice studies.
Proposes new work approaches, methods, and policies to optimize performance and to ensure adherence to industry regulations and organizational standards
Key Area: Monitor and evaluate the Company’s internal controls structure by:
Making recommendations for improvements and assurance that the Company’s internal controls are effective and working as intended by working with the management team, site level management and liaising with finance and operating staff
Review and rationalize internal controls to assess efficiency of design and operating effectiveness of process controls, entity level controls, IT General and Application Controls
Maintaining an appropriate independence mind-set while evaluating the Company’s internal control structure, more specifically effectiveness and efficiency of operations, reliability and integrity of financial and operational information, safeguarding assets and compliance with laws, regulations and contracts.
Coordination with external auditors regarding internal controls.
What we look for:
University degree in Accounting, Finance, or Economics
A recognized designation (CPA / CIA / CISA / MBA)
5-6 years directly related experience in external and internal audit, Sarbanes-Oxley activity or risk management.
Organized and self-motivated.
Good interpersonal and communication skill in English and French.
Knowledge of Institute of Internal Auditors (IIA) standards and practices is preferable.
Ability to interact with senior business and corporate management
Demonstrated skills in client relationships, advisory and change management
Solid analytical and problem solving skills, ability to prioritize and manage deadlines and high level of personal and professional ethics.
Proficient to work in an automated work environment
Knowledge of audit analytics tools (such as ACL) and Sharepoint is an asset
Flexibility and willingness to perform travel 50 – 60% to operations (Canada, Africa, South America)
French is mandatory.
IAMGOLD is committed to treating all people in a way that respects their dignity and independence. Should you require any accommodation during the recruitment process or otherwise, please notify us of this when you apply and we will work with you to meet your accessibility needs.
IAMGOLD is a leading mid-tier gold producer with four operating gold mines (including current joint ventures) on three continents. IAMGOLD has a pipeline of development and exploration projects. The company’s growth plans are focused in Canada, select countries in South America and Africa.
IAMGOLD is committed to a Zero Harm approach: we continually strive to reach the highest standards in human health and safety, minimize our impact on the environment and work co-operatively with our host communities.
Primary Location: Canada
Work Locations: 19 - Toronto Head Office 401 Bay Street Suite 3200 Toronto M5H 2Y4
Organization: Finance CFO