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Senior Compliance Tester

Role Purpose:

Under the Compliance Supervisor, this position upholds for implementation of a Compliance framework according Sherritt requirements.The incumbent is in charge to develop testing instruments to perform 52-109 plan following Compliance group strategy.

Role Specific Accountabilities:

  • Assist in defining and updating accurately the test plan following Management requirements;
  • Participate in fieldwork and meetings including walkthroughs with the process owners;
  • Maintain strong working relationships with operational team through membership to provide advice on compliance and regulatory issues and propose mitigating solutions and action plans;
  • Organize the testing in fieldworks for the monthly Compliance tester activity;
  • Produce report about the findings diagnosed during the testing

« Non-exhaustive and modifiable list »

Your profile:

  • Ability to identify the relevant risks and key controls in a procedure;
  • Ability to hit strict deadlines and be flexible to adapt to changing requirements;
  • Good communication skill ;
  • Excellent aptitude in written report;
  • Proficiency with computing applications, including Microsoft and specialized packages;
  • Good knowledge of internal control and its implications;
  • Familiar with 52-109 Certifications process;
  • Five years’ experience in compliance duties or in a structured accounting service;
  • Holding a BACC+3 degree in accounting or an equivalent degree.

 

 

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