Senior Assurance Specialist: Saop

hace 2 semanas

Lima, Perú Glencore A tiempo completo

Job highlights

  • Be Part of a Growing Team
  • Lima, Lima Province, Peru
  • Work with leaders in your field

Job ID

  • 11O /23
    Closing date
  • 23/12/2023
    Last Updated
  • 09/11/2023*** Glencore Copper is seeking a

Senior Assurance Specialist:
SAOP to support the Global Copper Division focused on risk management, control and governance processes.

  • The role will report directly to the Principal Assurance Lead of the region. This role will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control and governance processes.

In this role you will be responsible for:

  • Collaborate with the Principal Assurance Lead to provide consulting and support management at all levels in their risk management process.
  • Perform control testing to assess effectiveness, reliability and compliance with all applicable directives and regulations.
  • Prepare reports that reflect assurance results and document process.
  • Design and prepare presentations that effectively communicate relevant assurance information to committees and stakeholders.
  • Act as an objective source of independent assurance to ensure validity, legality, and goal achievement.
  • Participate in riskbased assurance and advisory engagements.
  • Document processes and prepare assurance findings memorandum and follow up on assurance findings raised during relevant reviews.
  • Participate in riskbased assurance planning activities for the region incorporating secondline and thirdparty assurance providers
  • Engage in continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards.

About the profile:
Your training, skills & expertise checklist

  • University degree in Accounting, Finance, Engineering, Computer Science or equivalent.
  • Certification in audit (CIA, CISA, CA, ISO is required.
  • At least three (3) years of assurance experience in the mining industry.
  • Data visualisation tools (such as Power BI) and data analytics knowledge are desirable.
  • Organisational and people skills.
  • Good attention to detail and analytical skills combined with critical thinking.
  • Selfmotivated, selfdriven, with high energy and adaptability.
  • Ability to work under pressure and deadline driven.
  • Ability to work flexible hours.
  • Fluency in English, written and oral.

Travel requirements:
Travel up to 30% worldwide
Competencies and Behaviors required for success in the role
Ensures Accountability

  • Develops Talent
  • Drives Engagement
  • Instils Trust
  • Collaborates
  • Customer Focus
  • Plans and Aligns
  • Strategic mindset
  • Communicates effectively
  • Decision Quality
  • Courage
  • Being Resilient
  • In Chile: All our offers are under the framework of Law 21.015, which encourages the inclusion of people with disabilities in the labor market.

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