A growing mining and natural resources organization is seeking a Director, Internal Audit to join their team. This role offers strong leadership exposure, cross-functional partnership, and the prospect to help shape and strengthen the internal control environment within a complex, multi-site operation. It is well suited for professionals with strong experience in internal audit, risk management, and operational controls within asset-intensive industries.

About the Role

Reporting into a senior finance and risk leadership function, this position is responsible for leading the internal audit function across both corporate and operational areas. You will play a key role in strengthening governance, enhancing risk management practices, and improving the effectiveness of internal controls across the organization’s various business units and field operations.

What You'll Do

- Lead audits across corporate functions and operational sites, including production, supply chain, procurement, inventory, and capital-related activities
- Develop and maintain a risk-based internal audit plan aligned with key operational, financial, and business priorities
- Identify risks, control gaps, and improvement opportunities, and provide practical recommendations to strengthen processes and performance
- Prepare clear audit reports and communicate findings to senior leadership and relevant governance committees
- Support special reviews, targeted assessments, and sensitive investigations as required, while maintaining independence and confidentiality
- Evaluate the effectiveness of internal controls, governance processes, and compliance practices across the organization




- Monitor remediation activities and follow up on corrective actions to ensure sustainable improvements
- Collaborate with stakeholders across finance and operations to promote accountability and continuous improvement

What You Bring

- Bachelor's degree in Accounting, Finance, Business, or a related discipline
- Professional designation such as CPA, CIA, or equivalent is considered an asset
- 5+ years of experience in internal audit, external audit, or a related finance, risk, or compliance role
- Experience within mining or other asset-intensive industries such as manufacturing or energy is preferred
- Strong understanding of internal controls, audit methodologies, and risk-based auditing approaches
- Experience auditing operational areas such as procurement, inventory management, capital spending, and site-level controls
- Strong communication and stakeholder management skills, with the ability to influence senior leaders and cross-functional teams
- Ability to work independently, exercise sound judgment, and handle sensitive matters with discretion
- Spanish language skills are considered an asset
- Willingness to travel periodically to operational sites

Why Join

This is a strong opportunity to join a energetic and growing organization where your work will have a meaningful impact on governance, controls, and operational performance. The team is cooperative and operationally focused, with strong exposure to senior leadership and a wide range of business functions. You will have the opportunity to help shape and strengthen a key assurance function while driving continuous improvement across a complex, multi-site environment.

#J-18808-Ljbffr

📌 Director, Internal Audit (Toronto)
🏢 Kassen Recruitment
📍 Toronto