Rosebel Gold Mines N.V.
Internal Compliance Lead
Job Description
We are seeking a highly skilled Internal Compliance Lead to oversee risk management, internal controls, compliance monitoring, and audit activities within the organization. The role ensures that operational, financial, and regulatory risks are effectively identified, assessed, and managed, while supporting continuous improvement of internal processes and controls.
Responsibilities
- Conduct internal audits, compliance reviews, and control testing across departments.
- Oversee the planning and execution of onsite audits and operational activity checks.
- Evaluate and strengthen internal controls to ensure compliance with policies, procedures, and regulatory requirements.
- Review financial and operational processes to ensure accuracy, efficiency, and cost-effectiveness.
- Identify risks, control weaknesses, and irregularities, and develop and track corrective action plans.
- Support process improvements through ...