Internal Controls Director
4 days ago
Job Description: As the Manager - Risk & Internal Controls, you will play a key role in ensuring the effectiveness of our internal controls and risk management systems. Your expertise in ICFR (NI 52-109, SOX) and risk management frameworks (e.g., ISO 31000, COSO) will be essential in developing and maintaining our Financial Governance framework.
About the Role: This leadership position involves annual scoping, risk assessment, coordination of design and operating effectiveness evaluations, and comprehensive project management. You will guide Risk Owners and Control Owners through the risk management process, ensuring meticulous planning, execution, and reporting of internal controls.
Main Responsibilities:
- Develop and maintain a comprehensive Financial Governance framework that aligns with industry standards and regulatory requirements.
- In collaboration with the Director, Internal Controls, develop the ICFR annual plan, assess the effectiveness of the design, including the testing plan.
- Coordinate and review the testing conducted by Internal Audit personnel and/or external resources.
- Ensure compliance with relevant laws, regulations, and industry standards, including Bill 198 (NI 52-109) or equivalent internal control frameworks (e.g. Sarbanes Oxley).
- Coordinate with external auditors and regulatory bodies during audits and interim reviews.
Benefits: Residential role - live and work in Waihi, the gateway to the stunning Coromandel region. Career Development Opportunities. Competitive salary + short-term and long-term bonus. Enjoy a long weekend every other week, with a 9-day fortnight. Discounts on retail and services. Free Southern Cross Healthcare Life Insurance. Free Gym Membership. BP Fuel card discount. Career Development Opportunities. Long service recognition. Living Our Values recognition program. Access to OceanaGold Employee Assistance Program (EAP). Exceptional working environment where people are valued and respected.
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Internal Controls Manager
35 minutes ago
Hamilton, Waikato, New Zealand Oceanagold Corporation Full timeJob SummaryOceanaGold Corporation is seeking a highly skilled Internal Controls Manager to oversee the New Zealand operations and other entities Internal Controls over Financial Reporting (ICFR) program. As a key member of the finance team, you will be responsible for developing and maintaining a comprehensive Financial Governance framework that aligns with...
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Senior Internal Controls Manager
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Hamilton, Waikato, New Zealand Oceanagold Corporation Full time**Our Company Overview**OceanaGold Corporation is a growing mid-tier gold and copper producer operating in the Americas, Asia-Pacific, and Africa. Our purpose is to create lasting value for our stakeholders through safe, responsible mining practices.With four operating mines, we generate strong returns and support sustainable development. Our operations...
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Manager - Risk & Controls
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Hamilton, Waikato, New Zealand Oceanagold Full timeJob Description Escape the big city traffic and relocate to Waihi Beach, the gateway to the stunning Coromandel area.Enjoy the outdoors lifestyle, cafe culture and great climate that the region has to offer.Grow with us: The Manager - Risk & Internal Controls will oversee the New Zealand operations and other entities Internal Controls over Financial...
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Manager - Risk & Controls
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Hamilton, Waikato, New Zealand Oceanagold Corporation Full timeOceanaGold is a growing mid-tier gold and copper producer listed on the Toronto Stock Exchange (TSX).With four operating mines—Haile in the USA, Didipio in the Philippines, and Macraes and Waihi in New Zealand—we are committed to safe, responsible mining that generates strong returns and supports sustainable development.Our purpose is mining gold for a...
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Manager - Risk & Controls
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Hamilton, Waikato, New Zealand Oceanagold Corporation Full timeCompany DescriptionOceanaGold is a growing mid-tier gold and copper producer listed on the Toronto Stock Exchange (TSX).With four operating mines—Haile in the USA, Didipio in the Philippines, and Macraes and Waihi in New Zealand—we are committed to safe, responsible mining that generates strong returns and supports sustainable development.Our purpose is...
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