Vice President Internal Audit

Vor 3 Tagen


Newcastle, Österreich Molycop group Vollzeit

Molycop is a dynamic and forward-thinking organization committedto excellence in all our endeavours. We pride ourselves on ourastute, professional approach and dedication to integrity anddelivering strong results. We are seeking a seasoned and strategicVice President of Internal Audit to join our executive team andlead our internal audit function to new heights.

Position Overview:

The Vice President of Internal Audit reports to the CFO and willplay a critical role in safeguarding Molycop's assets and ensuringthe integrity and effectiveness of our internal controlenvironment. This executive-level position is responsible foroverseeing all aspects of internal audit operations, includingplanning, execution, and reporting. The ideal candidate willpossess exceptional leadership skills, a strategic mindset, highattention to detail and a thorough understanding of risk managementand compliance.

Global Responsibilities:

  • Develop and implement a comprehensive internal auditstrategy that aligns with Molycop's business objectives,including providing risk-based and objective assurance, adviceand insight; assessing risks; partnering with executives tounderstand their internal controls, risks and risk mitigationactivities.
  • Lead the Internal Audit function at Molycop under aco-sourcing hybrid model with a partner firm, to providestakeholders with value-added services.
  • Ensure compliance with applicable internal auditingstandards and adherence to the mandatory elements of Instituteof Internal Auditors’ International ProfessionalPractices Framework.
  • Ensure the principles of integrity, objectivity,confidentiality, and competency are applied and upheld.
  • Oversee the execution of risk-based internal audits,including financial, operational, compliance, and maintaininternal control documentation using specific tools.
  • Develop and execute Annual Plan in collaboration withsenior management for Audit Committee, including providingquarterly updates on progress.
  • Ensure adherence to industry standards, regulatoryrequirements, and best practices in internal auditing.
  • Identify and assess areas of potential risk, and developstrategies to mitigate these risks. Drive the continuousenhancement of internal controls and risk management processesand maintain Molycop’s internal controldocumentation.
  • Serve as a trusted advisor to executive leadership onmatters related to governance, risk, and compliance.
  • Stay abreast of emerging trends and developments in theinternal audit profession and integrate relevant insights intoaudit practices, providing updates to the Audit Committee oftrends.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or arelated field;
  • CPA certification or Internal Audit related recognitionrequired;
  • A minimum of 10 years of relevant post graduateexperience;
  • Extensive knowledge of internal auditing standards, riskmanagement, and regulatory requirements, including a deepunderstanding of IFRS and ASX reporting requirements.
  • Experience in Big 4 public accounting firms preferred;
  • Exceptional analytical, problem-solving, anddecision-making abilities;
  • Capability in model development, financial evaluation,modelling and business case development;
  • Strong communication and interpersonal skills, with theability to effectively interact with all levels;
  • Ability to work effectively and flexibly in a fast-paced,global environment;
  • High degree of integrity, professionalism, andconfidentiality;
  • Ability to drive continuous improvement throughunderstanding key drivers in a complex commercialenvironment;
  • Highly effective organisational skills, with an ability towork both collaboratively and independently, managing multipleprojects to achieve deadlines;
  • Financial experience in manufacturing or miningpreferred.

Why Join Us:

  • Competitive compensation and benefits package.
  • Opportunities for professional growth and development.
  • A collaborative, supportive and inclusive workenvironment.
  • The opportunity to make a significant impact on Molycop'ssuccess and future direction.

Molycop’s network of manufacturing facilities,distribution centres and regional sales offices in 10 countries,employs over 1200 employees providing service to over 400 minesacross 40 countries.

Molycop is a global market leader in the manufacture and supplyof grinding media, mining chemicals and rail consumables. Thecompany has built a strong reputation over many years foroutstanding service, industry knowledge, and trusted supply.

In delivering value to our shareholders, we know organisationalstrength comes from valuing different opinions, perspectives andembracing diversity in all its forms.

Apply Today

Join us at Molycop and help shape the future of internal auditin a company that values innovation, integrity, and excellence.

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