In-Demand internal compliance lead Jobs in gold coast qld

Internal Compliance Lead
Rosebel Gold Mines N.V. —Gold Coast QLD
- Full-time
- Finance
- Master's degree
- Accounting
Quick Apply
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Smart Energy Group —Gold Coast QLD
- Full-time
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- Full-time
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GCPHN —Robina QLD
- $107,601 - $117,137 a year
- Full-time
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Quick Apply
12d
Customs Broker
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- Full-time
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Deputy HSE Manager
Rosebel Gold Mines N.V. —Gold Coast QLD
- Full-time
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Quick Apply
1d
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Myer —Pacific Fair Shopping Centre QLD
- Weekend availability
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2d
Team Leader Aboriginal Women’s Domestic & Family Violence Housing & Homelessness
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- Contract
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Bright & Duggan Property Group —Southport QLD
- Contract
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2d
Mine Business Analyst
Rosebel Gold Mines N.V. —Gold Coast QLD
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick Apply
3d
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Senior Safety Manager
Compass Group Australia —Gold Coast QLD
- Full-time
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Payments Migration Specialist
Storable —Gold Coast QLD
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Infiinty Group —Southport QLD
- $90,000 - $120,000 a year
- Full-time
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Green Leaves Early Learning Centres —Robina QLD
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Centre Sales Representative - Gold Coast
Pirtek —Gold Coast QLD
- Full-time
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Surveyor - Construction Projects
Bennett + Bennett —Gold Coast QLD
- Overtime
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- In-person
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Quick Apply
Senior Surveyor - Construction Projects
Bennett + Bennett —Gold Coast QLD
- Overtime
- Construction
- In-person
- Leadership
- Wellness program
- Parental leave
Quick Apply

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Internal Compliance Lead

Rosebel Gold Mines N.V. -
Gold Coast QLD

Quick Apply

Job Details

Full-time

Qualifications

Finance
Master's degree
Risk management
Diploma
Accounting
Communication skills

Full 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.

Your key responsibilities will include:

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 audit insights, including process redesign and re-engineering initiatives.
Monitor audit findings, track remediation actions, and ensure timely implementation of recommendations.
Collaborate and communicate with internal stakeholders and external auditors during audits and investigations.
Maintain compliance documentation, including audit work papers, reports, and investigation records.
Support the review, investigation, and resolution of compliance issues and concerns.
Perform SOX testing and anti-corruption compliance checks (FCPA/ESTMA).
Monitor Key Risk Indicators (KRIs) to assess the effectiveness of risk management and internal control processes

The ideal candidate will have:

A master’s degree in accounting, Finance, Economics, or a related discipline.
At least 5 years of relevant experience, preferably in auditing, compliance, internal controls, or risk management.
Strong knowledge of internal control frameworks (e.g., COSO) and audit methodologies.
Excellent analytical, reporting, and documentation skills.
Ability to assess risks, evaluate controls, and develop practical corrective action plans.
Strong communication and interpersonal skills in both Dutch and English.
Willingness to work at our Brokopondo mine site on a rotational schedule (14 days on, 7days off);
If selected, you will be required to submit a Police Clearance Certificate (“Bewijs van Goedgedrag”). Please initiate the request at your respective District Commissariat.

How to Apply

If you are a committed Compliance specialist with a strong passion for continuous improvement and solid experience in auditing, compliance, internal controls, or risk management, we invite you to apply for this exciting opportunity at Rosebel Gold Mines

Click on Apply Jobs to submit your resume, cover letter in English including a copy of your ID and copy of your diploma for consideration.

Only shortlisted candidates who meet the requirements for the Internal Compliance Lead position at Rosebel Gold Mines will be contacted for an interview.

Experience level: Senior

Quick Apply

Refine Your Search

internal compliance lead jobs in gold coast qld

Internal Compliance Lead

Administation Officer

Compliance Manager - Renewable Energy

Clearance Classifier II

Legal, Risk & Compliance Officer

Senior Project Officer (Clinical Placements)

Customs Broker

Deputy HSE Manager

Cosmetic Team Member

Team Leader Aboriginal Women’s Domestic & Family Violence Housing & Homelessness

Senior Strata Manager

Mine Business Analyst

Chefs

Senior Safety Manager

Payments Migration Specialist

Loan Processor - Broker Support

Lead Educator

Centre Sales Representative - Gold Coast

Surveyor - Construction Projects

Senior Surveyor - Construction Projects

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