Job Information
Baffinland Iron Mine Senior Internal Auditor in Oakville, Ontario
Mission for this Position
About Us
At Baffinland, we work and live beyond the Arctic Circle, mining iron ore at our Mary River Property, located in the Qikiqtani Region of Nunavut on Baffin Island; one of the world’s most captivating and seldom seen destinations. We are a unique company with a strong management who have amassed specialty experience on northern mining projects through all phases of Inuit consultation, permitting, construction and operation. Our workforce brings together the modern practice of safe, sustainable mining and the enduring value of a traditional culture, which is rapidly advancing. The result is a work and community experience you won't find anywhere else. We are looking for people ready to share, build, and grow with our company.
Reporting to the Director, Internal Controls, the Senior Internal Auditor assists in execution of the annual audit plan including financial, operational, risk management and compliance audits. The Senior Internal Auditor also assists/leads the execution of the planning, fieldwork and reporting of assigned audits. This role is based in our Oakville, Ontario office.
Main Accountabilities
• Execute audit engagements under the guidance of the Director, Internal Audit and in accordance with Internal Audit methodology and the IIA Standards of Professional Practice, including Financial Accounting & Reporting, IT, and Operational Audits.
• Plan, design and execute audits.
• Support Baffinland’s compliance to meet the NI 52-109 and Sections 302 and 404 of the Sarbanes-Oxley Act of 2002 (SOX) relating to the periodic evaluation of internal control over financial reporting.
• Identify control gaps and analyze the impact of findings on Baffinland’s financial, regulatory, legal, and compliance requirements and/or operational efficiency.
• Evaluate the effectiveness of control design and effectiveness, working with control process owners to develop remedial action plans/recommendations to address control design weaknesses, and following up to ensure remediation has been implemented.
• Support the quarterly control confirmation and sub-certification process for the CFO financial certification program.
• Test operating effectiveness of controls, prepare work papers and supporting documentation summarizing the results of test procedures performed.
• Draft audit reports articulating risk exposure and control recommendations to mitigate identified risks.
• This list is not intended to be all-inclusive.Other duties may be required.
Main Qualifications
Bachelor's Degree in Commerce
Professional accounting or risk management designation is required (e.g., CPA, CIA/CISA).
Certified Internal Auditor (CIA) - Institute of Internal Auditors USA
3-5 years of audit experience.
SAP audit experience is an asset.
NI 52-109/SOX/IFRS experience is a must.
Experience conducting operational audits is an asset.
Experience with Risk and/or Compliance background.
Job ID 2024-5879
Job Category Finance
Job Type Permanent
Job Location 1 : Location CA-ON-Oakville