Job Offer: Internal Auditor
We are seeking a skilled Internal Auditor to join our dynamic team. The ideal candidate will play a pivotal role in conducting and leading internal audits to assess, enhance, and optimize processes related to operations, risk management, controls, and governance. This opportunity allows for collaboration with cross-functional teams and various stakeholders to evaluate and identify potential risks across different business units.
Primary Responsibilities
- Conduct and lead internal audits to optimize operational processes and ensure compliance with governance standards.
- Collaborate with cross-functional teams to identify and assess potential risks.
- Gather observations and prepare detailed, accurate audit reports outlining findings, recommendations, and opportunities for improvement.
- Develop strategies to mitigate risks while ensuring 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 enhancements based on audit findings.
- Participate in the annual audit planning process and assist in preparing audit committee presentations while tracking audit action items.
- Contribute to the development of audit processes and tools.
- 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
- Advanced experience in leading internal/external audits or risk management activities.
- Experience engaging with management during audit projects.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to collaborate within a team environment and take initiative.
- Strong desire for learning and personal growth.
- Self-starter with a results-oriented mindset and drive.
- Affinity for manufacturing businesses and eagerness 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 other commodity trading sectors).
- Understanding of operational risks in physical energy trading, including upstream and downstream operations.
- Familiarity with the operational infrastructure of a trading company (IT systems, trading platforms, back-office systems).
- Experience resolving issues independently in a fast-paced, results-oriented trading environment.
- Ability to build data analytics models for audit purposes.
- Experience managing teams during audit assignments.
Additional Knowledge, Skills, and Abilities
- Confidence and proactivity.
- Strong attention to detail.
- Capability to gather, analyze, and articulate information accurately.
- Track record of effective teamwork across diverse offices and functions.
- Excellent oral and written communication skills, with the ability to interact with employees at all levels.
- Proven capacity to prioritize tasks while maintaining confidentiality.
- Ability to remain calm under pressure.
- Willingness to travel when required.
Apply online using the form below. Only applications matching the job profile will be considered.