Regional Assurance Lead

hace 3 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**
- 02O - 000452/24**Closing date**
- Never**Last Updated**
- 23/02/2024***
- Glencore Copper is seeking a Regional Assurance Lead to support the growth and development for our global Copper Portolio to be based either in Santiago or Lima.
- This role will report directly to the Copper Industrial Assets Head of Assurance. 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, consult and support mangement at all levels in their risk management process and operate in a dynamic multi-disciplinary team, which encourages innovations and knowledge sharing.
- **In this role you will be responsible for**:

- Perform the full assurance cycle including control testing on effectiveness, reliability and compliance with all applicable directives and regulations.
- Prepare and present reports that reflect assurance results and document process.
- Act as an objective source of independent assurance to ensure validity, legality and goal achievement.
- Lead and deliver risk-based assurance and advisory engagements.
- Maintain open communication with management and various committees.
- Document processes and prepare audit findings memorandum.
- Understand current and emerging risks and use this knowledge to provide relevant insights.
- Undertake strategic relevant projects, ad hoc investigations and any other reviews as required.
- Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

**About the profile: Your training, skills & expertise checklist**
- University degree in Accounting, Finance, Engineering or Computer Science or equivalent.
- Certification in audit (CIA, CISA, CA) is required.
- At least five (5) years of assurance and advisory experience in the mining industry.
- Prior experience within major international business will be looked upon favourably.
- Good attention to detail and analytical skills combined with critical thinking.
- Ability to work under pressure and deadline driven.
- Be able to work flexible hours.
- Demonstrated experience to work across all levels of a global organisation.
- Advanced English language skills oral and written.

**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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