Job Description
We are seeking a highly skilled and motivated professional to join our team as an Internal Auditor. The ideal candidate will demonstrate a deep understanding of audit processes, risk management, and operational efficiency. Your role will involve conducting comprehensive internal audits and collaborating with various stakeholders to assess and enhance our operational frameworks.
Primary Responsibilities
- Conduct and lead internal audits to assess, enhance, and optimize processes related to operations, risk management, controls, and governance.
- Collaborate with cross-functional teams to evaluate and identify potential risks within different business units.
- Gather observations and prepare detailed, accurate audit reports outlining findings, recommendations, and opportunities for improvement.
- Develop strategies to mitigate risks and ensure compliance with industry standards and regulations.
- Stay informed about industry best practices and regulatory updates to align the audit process with evolving standards.
- Provide insights and recommendations for process improvements based on audit findings.
- Participate in the annual audit planning process and assist in preparing audit committee presentations, including tracking audit action items.
- Contribute to the development of processes and tools within the audit function.
- Utilize advanced data analytics to extract meaningful insights and identify trends in financial and operational data.
- Design and implement data-driven audit procedures to increase efficiency and effectiveness.
Competencies
- Advanced experience in leading internal/external audits, risk management activities, or related fields.
- Experience engaging at a management level during audit projects.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to work collaboratively within a team environment and take initiative.
- Commitment to personal growth and continuous learning.
- Self-starter with dynamism, drive, and a results-oriented mindset.
- Affinity for manufacturing businesses.
- Career-focused with eagerness to progress within our Group.
Qualifications and Experience
- Minimum of 4-5 years of internal audit experience gained within a commodity trading company (energy, metals & mining, or other commodity sectors) is mandatory.
- Understanding of operational risks associated with physical energy trading, upstream and downstream operations is advantageous.
- Familiarity with the operational infrastructure of a trading company, including IT systems, trading platforms, and back-office systems.
- Proven experience in resolving problems independently in a fast-paced, results-oriented trading environment.
- Experience building data analytics models for audit purposes.
- Experience managing teams during audit assignments.
Additional Knowledge, Skills, and Abilities
- Confident and proactive with strong attention to detail.
- Adept at gathering, analyzing, and articulating information accurately.
- Proven track record of effective teamwork across diverse offices and functions.
- Excellent oral and written communication skills, able to interact with employees at all levels.
- Proven ability to prioritize tasks while maintaining confidentiality.
- Ability to remain calm under pressure.
- Willingness to travel when required.
To apply, please use the form below. Only applications matching the job profile will be considered.