Company Profile

Cardinal Namdini Mining Limited (CNML) is a subsidiary of Shandong Gold Mining Co. Ltd., which is duly listed on the Shanghai Stock Exchange (SSE) and Hong Kong Stock Exchange (HKSE). CNML is developing its’ primary asset located in the Upper East Region of Ghana with a strategic vision to build a world-leading, highly valuable and responsible world-class gold mining enterprise.

Job Description

• Location: Namdini Gold Mine Site, Bolgatanga
• Section/ Unit: Internal Audit
• Department: Corporate Management 
• Job reports to: Senior Supervisor - Internal Audit and Risk Control 
• Direct Reports: None

Job Purpose
The purpose of this role is to assist the Internal Audit and Risk Control Supervisor in conducting internal audits, ensuring compliance with internal policies, procedures, and regulatory requirements. This includes supporting audit activities, identifying compliance risks, and contributing to the completion and updating of internal regulations.

Primary Duties & Responsibilities

 Audit Support

• Assist supervisor in conducting internal audits of the company
• Participate in audit planning activities, including scoping and risk assessment
• Conduct audit fieldwork, gathering and analyzing relevant documentation and evidence
• Contribute to the preparation of audit reports, including findings, recommendations, and follow up 

• Support compliance efforts by ensuring adherence to internal policies, procedures, and regulatory requirements
• Assist in identifying compliance risks and control deficiencies, and propose corrective actions
• Assist in the completion, standardization, and updating of internal regulations, ensuring compliance with company policies and procedures.
• Perform any other related duties based on the exigencies of the Company as assigned by the manager.

Required Skills or Experience

Minimum qualification (s) 

• Degree in Finance/Business Management, Project Management or related fields.

Experience (Minimum) 

• At least 2 years of work experience in auditing, compliance, or risk management
• Experience in financial audit, procurement audit, asset audit or project audit is a plus
• Experience in consulting firms or auditing agencies is a plus
• Experience in international mining companies is a plus

Knowledge (In-depth) 

• Understand internal regulations framework
• Understand auditing, compliance, and risk management principles and practices
• Familiar with internal audit standards and procedures

Skills 

• Proficient in MS office suite
• Strong oral and written communication and presentation skills
• Skilled in information collection, integration, analysis, visualization, and reporting
• Excellent cross functional communication skills

Leadership and behavioural attributes

• Problem solving
• Critical thinking
• Communication and influencing skills
• Result oriented
• Attention to details
• Learning ability
• Stress management
• Self starter

Special conditions or requirements of the Job

• Working environment is multi-cultural and hence sensitivity is required. 
• Valuing diversity and inclusion practices are essential. 
• Extended working hours involved. 
• Ability to work under intense pressure and extreme deadline 
• Stringent deadlines 
• High volume work 
• Routine / non-routine duties 
• Medically fit for the position and environment