• Internal Auditor

    Location CA-ON-Toronto, Head Office
    Posted Date 2 months ago(16/04/2018 11:38 AM)
    Job ID
    # Positions
    Reporting Manager Role
    Director, Internal Audit & Risk Management
  • Overview

    Reporting to the Director, Internal Audit and Risk Management, the Internal Auditor will be responsible for evaluating the internal controls for our Sarbanes-Oxley and the National Instrument 52-109 requirements.  This position would also participate in the execution of internal audit projects and support certain regulatory reporting including the Extractive Sector Transparency Measures Act (ESTMA). This position is based in our Toronto office. 


    Primary Responsibilities:         

    • Responsible for maintaining the internal controls documentation including narratives and control matrices;
    • Coordinate and work directly with external auditors, consultants and site management to execute the internal controls plan;
    • Perform testing to assess the design and operating effectiveness of internal controls;
    • Present findings and control deficiencies to management;
    • Assist with the preparation of written reports to management and the Audit Committee;
    • Co-ordinate and conduct follow-up reviews to ensure timely remediation of control gaps;
    • Maintain an effective working relationship with mine site management and staff;
    • Assist with executing internal audit projects;
    • Support ESTMA reporting including the collection and validation of information;
    • Pursue continuous professional development opportunities and willingness to grow; and
    • An ability to travel up to 30% (up to 2 week intervals).


    Skills, Knowledge, Qualifications and Experience:

    • CPA or working towards an accounting designation;
    • 3+ years of audit experience in public accounting or in the resource industry;
    • Experience in a SOX environment an asset;
    • Strong understanding of the COSO and COBIT framework with strong technical audit skills;
    • Effective communication skills (verbal, written and presentation);
    • Demonstrate time management and multi-tasking skills to meet deadlines;
    • Ability to analyze, evaluate and provide practical and value-added recommendations;
    • Excellent interpersonal skills and high level of diplomacy;
    • Proven ability to work well with others;
    • Experience with SAP and Dynamics AX an asset;
    • Mining experience an asset; and
    • Spanish and/or French language skill an asset.

    While we thank all candidated for their interest, only those short-listed will be contacted. No phone calls please. 


    As an applicant invited to participate in the recruitment process (such as an interview or testing) should you require accommodation due to a disability, please discuss your needs with us.


    About Alamos Gold Inc.:  Alamos is a Canadian-based intermediate gold producer with diversified production from four operating mines in North America. This includes the Young-Davidson and Island Gold mines in north and northwestern Ontario, Canada and the Mulatos and El Chanate mines in Sonora State, Mexico.  Additionally, the Company has a significant portfolio of exploration through advanced development stage projects in Mexico, Turkey, Canada and the United States.  Alamos employs more than 1,700 people and is committed to the highest standards of sustainable development


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