We are seeking a highly skilled Internal Compliance Lead to oversee risk management, internal controls, compliance monitoring, and audit activities within the organization. The role ensures that operational, financial, and regulatory risks are effectively identified, assessed, and managed, while supporting continuous improvement of internal processes and controls.
Responsibilities
* Conduct internal audits, compliance reviews, and control testing across departments.
* Oversee the planning and execution of onsite audits and operational activity checks.
* Evaluate and strengthen internal controls to ensure compliance with policies, procedures, and regulatory requirements.
* Review financial and operational processes to ensure accuracy, efficiency, and cost-effectiveness.
* Identify risks, control weaknesses, and irregularities, and develop and track corrective action plans.
* Support process improvements through audit insights, including process redesign and re-engineering initiatives.
* Monitor audit findings, track remediation actions, and ensure timely implementation of recommendations.
* Collaborate and communicate with internal stakeholders and external auditors during audits and investigations.
* Maintain compliance documentation, including audit work papers, reports, and investigation records.
* Support the review, investigation, and resolution of compliance issues and concerns.
* Perform SOX testing and anti‑corruption compliance checks (FCPA/ESTMA).
* Monitor Key Risk Indicators (KRIs) to assess the effectiveness of risk management and internal control processes.
Ideal Candidate
* A master’s degree in accounting, Finance, Economics, or a related discipline.
* At least 5 years of relevant experience, preferably in auditing, compliance, internal controls, or risk management.
* Strong knowledge of internal control frameworks (e.g., COSO) and audit methodologies.
* Excellent analytical, reporting, and documentation skills.
* Ability to assess risks, evaluate controls, and develop practical corrective action plans.
* Strong communication and interpersonal skills in both Dutch and English.
* Willingness to work at our Brokopondo mine site on a rotational schedule (14 days on, 7 days off).
* If selected, you will be required to submit a Police Clearance Certificate (“Bewijs van Goedgedrag”). Please initiate the request at your respective District Commissariat.
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