Internal Audit Assistant

22 hours ago
makati, metro manila, Philippines Hallmark Mining Corporation Full-time

About the role

We are looking for a detail-oriented and analytical Internal Audit Assistant – Mining Engineer to support the Internal Audit Department in evaluating mining operations, ensuring compliance with company policies, industry regulations, and operational standards. The successful candidate will assist in conducting audits, identifying operational risks, and recommending process improvements to enhance efficiency and compliance.

What you'll be doing

  • Review mining activities, including drilling, excavation, hauling, stockpile management, and ore production.

  • Verify compliance with approved mine plans, production schedules, standard operating procedures (SOPs), and regulatory requirements.

  • Evaluate the effectiveness of production monitoring, reporting, reconciliation and operational controls.

  • Review the grade control processes, ore reconciliation, and stockpile inventory management

  • Analyze production data, equipment performance, operational costs, and engineering records to identify trends and variances.

  • Prepare accurate, and objective audit reports with findings, root causes, risk assessments, and recommendations.

  • Coordinate with Mine Operations, Mine Planning, Geology, Survey, and other departments during audit activities.

  • Perform special audits, investigations, and management requested reviews.

  • Present audit results and recommendations to management when required.

  • Perform other duties assigned by the Internal Audit Manager or Chief Executive Officer.

What we're looking for

  • Bachelor's Degree in Mining Engineering

  • Licensed Mining Engineer is preferred

  • At least 3-5 years of experience in mining operations, mine planning, or internal/external auditing is an advantage

  • Knowledge of mining regulations, safety standards, and environmental compliance

  • Strong analytical, problem-solving, and report-writing skills

  • Proficient in Microsoft Office applications (Excel, Word, and PowerPoint)

  • Willing to travel to mining sites as required

  • High level of integrity, professionalism, and attention to detail

  • Willing to be assigned in Makati Head Office

What we offer

At Hallmark Mining Corporation, we are committed to providing our employees with a rewarding and fulfilling work experience. We offer competitive compensation, comprehensive benefits, and opportunities for professional development and career advancement. Our company culture is built on collaboration, innovation, and a shared dedication to excellence.

About us

Hallmark Mining Corporation is a leading player in the mining industry. We are dedicated to responsible and sustainable mining practices, and our team of experienced professionals is committed to delivering high-quality products and exceptional service to our clients. Join us on our journey as we continue to push the boundaries of what's possible in the mining sector.

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