Job Description
We are seeking a knowledgeable professional to conduct and lead internal audits aimed at assessing, enhancing, and optimizing processes related to operations, risk management, controls, and governance.
Primary Responsibilities
- Conduct internal audits to evaluate and identify potential risks across various business units.
- Collaborate with cross-functional teams and stakeholders to assess operational effectiveness.
- Gather observations and prepare detailed 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 maintain alignment 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 enhance efficiency and effectiveness.
Competencies
- Extensive experience in leading internal/external audits and risk management activities.
- Experience engaging with management during audit projects.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to collaborate in a team environment and take initiative.
- Strong desire for learning and personal growth.
- Self-starter with a results-oriented mindset.
- Affinity for and some experience with manufacturing businesses.
- Career-focused with a drive to progress within our Group.
Qualifications and Experience
- Minimum of 4-5 years of internal audit experience within a commodity trading company (energy, metals & mining, or similar).
- Understanding of operational risks associated with physical energy trading and upstream/downstream operations is advantageous.
- Familiarity with the operational infrastructure of a trading company, including IT systems and back-office solutions.
- Experience in independently resolving problems in a fast-paced trading environment.
- Expertise in building data analytics models for audit purposes.
- Experience in managing teams during audit assignments.
Additional Knowledge, Skills, and Abilities
- Confident and proactive with a strong attention to detail.
- Capable of gathering, analyzing, and articulating information accurately.
- Proven track record of effective teamwork across diverse offices and functions.
- Exceptional oral and written communication skills, with the ability to engage with employees at all levels.
- Ability to prioritize effectively and maintain confidentiality.
- Calm under pressure with a willingness to travel as required.
Apply online using the form below. Please note that only applications matching the job profile will be considered.