Vice President Internal Audit

7 days ago

Newcastle, Australia Molycop Full time

Molycop | Newcastle
- Closing date: 26/07/2024Molycop is a dynamic and forward-thinking organization committed to excellence in all our endeavours. We pride ourselves on our astute, professional approach and dedication to integrity and delivering strong results. We are seeking a seasoned and strategic Vice President of Internal Audit to join our executive team and lead our internal audit function to new heights.

**Position Overview**:
**Global Responsibilities**:

- Develop and implement a comprehensive internal audit strategy that aligns with Molycop's business objectives, including providing risk-based and objective assurance, advice and insight; assessing risks; partnering with executives to understand their internal controls, risks and risk mitigation activities.
- Lead the Internal Audit function at Molycop under a co-sourcing hybrid model with a partner firm, to provide stakeholders with value-added services.
- Ensure compliance with applicable internal auditing standards and adherence to the mandatory elements of Institute of Internal Auditors’ International Professional Practices 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 maintain internal control documentation using specific tools.
- Develop and execute Annual Plan in collaboration with senior management for Audit Committee, including providing quarterly updates on progress.
- Ensure adherence to industry standards, regulatory requirements, and best practices in internal auditing.
- Identify and assess areas of potential risk, and develop strategies to mitigate these risks. Drive the continuous enhancement of internal controls and risk management processes and maintain Molycop’s internal control documentation.
- Serve as a trusted advisor to executive leadership on matters related to governance, risk, and compliance.
- Stay abreast of emerging trends and developments in the internal audit profession and integrate relevant insights into audit practices, providing updates to the Audit Committee of trends.

**Qualifications**:

- Bachelor’s degree in Accounting, Finance, or a related field;
- CPA certification or Internal Audit related recognition required;
- A minimum of 10 years of relevant post graduate experience;
- Extensive knowledge of internal auditing standards, risk management, and regulatory requirements, including a deep understanding of IFRS and ASX reporting requirements.
- Experience in Big 4 public accounting firms preferred;
- Exceptional analytical, problem-solving, and decision-making abilities;
- Capability in model development, financial evaluation, modelling and business case development;
- Strong communication and interpersonal skills, with the ability to effectively interact with all levels;
- Ability to work effectively and flexibly in a fast-paced, global environment;
- High degree of integrity, professionalism, and confidentiality;
- Ability to drive continuous improvement through understanding key drivers in a complex commercial environment;
- Highly effective organisational skills, with an ability to work both collaboratively and independently, managing multiple projects to achieve deadlines;
- Financial experience in manufacturing or mining preferred.

**Why Join Us**:

- Competitive compensation and benefits package.
- Opportunities for professional growth and development.
- A collaborative, supportive and inclusive work environment.
- The opportunity to make a significant impact on Molycop's success 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 mines across 40 countries.

Molycop is a global market leader in the manufacture and supply of grinding media, mining chemicals and rail consumables. The company has built a strong reputation over many years for outstanding service, industry knowledge, and trusted supply.

In delivering value to our shareholders, we know organisational strength comes from valuing different opinions, perspectives and embracing diversity in all its forms.

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

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