Internal Controls, Governance and Process Optimization Counsel
First Quantum Minerals Ltd
hace 1 día

and Challenges

  • Operate within and observe all relevant and applicable laws of Panama.
  • Develop standard working procedures and actively participate in Finance process in order to optimize processes
  • Ensure work is executed in compliance with COSO, quality and internal control standards and procedures.
  • As a crucial member of the Finance team, should be required to :
  • o Perform audits.

    o Develop and Document processes and procedures

    o Identify process improvements and rationalizations

    o Give support and execute the specific assignments as a key member of the Finance team.

  • Develop, implement and audit internal control and compliance procedures.
  • Enhance the application of the JD Edwards ERP system
  • Liaise and develop strong working relationship, with departmental Superintendents and Managers.
  • Engage with the FQM Way culture across the business Smarter, Bolder, Driven, Together
  • Act as deputy for Management Accounting and Financial Accounting superintendents if required.
  • Perform any other duties as assigned.
  • Skills, Knowledge & Experience


  • A Tertiary Qualification in Accounting or Finance related field.
  • CA / CPA qualifications, ideally supplemented with internal audit and / or internal control experience
  • Skills

  • Excellent communication, and interpersonal skills.
  • Proven ability to identify, analyses and understand optimization opportunities..
  • Excellent analytical skills.
  • Excellent verbal and written communication skills to facilitate accurate transfer of information in both an upward
  • and downward direction.

  • Ability to work under pressure in a sometimes stressful environment.
  • Ability to work in a multi-cultural environment.
  • Experience

  • Minimum of 5 years’ direct experience performing a similar internal controls function in a large industrial company.
  • Experience with JDEdwards will be highly regarded.
  • Language
  • Fluency in English and Spanish highly regarded.
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