As a key member of our internal audit team, you will:
Conduct and lead internal audits to assess, enhance, and optimize processes related to operations, risk management, controls, and governance.
Collaborate with cross-functional teams and various stakeholders to evaluate and identify potential risks within different business units.
Gather observations and prepare detailed, accurate audit reports that outline 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 ensure that the audit process aligns 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.
A strong desire for learning and personal growth.
A self-starter with dynamism, drive, and a results-oriented mindset.
An affinity for, and some experience with, manufacturing businesses.
Career-focused with a strong eagerness to progress within our Group.
Qualifications and Experience
A minimum of 4-5 years of internal audit experience gained within a commodity trading company (energy, metals & mining or other commodity trading companies). This is compulsory.
An understanding of operational risks associated with physical energy trading, upstream, and downstream operations would be advantageous.
Familiarity with the operational infrastructure of a trading company (IT systems, trading platform, back-office systems).
Experience in independently resolving problems in a fast-paced, results-oriented trading environment.
Experience building data analytics models for audit purposes.
Experience in managing teams during audit assignments.
Additional Knowledge, Skills, and Abilities
Confident and proactive approach.
Strong attention to detail.
Aptitude for gathering, analyzing, and articulating information accurately.
A proven track record of working effectively in a team-based environment with a diverse range of colleagues.
Excellent oral and written communication skills, with an ability to engage with employees at all levels.
Proven capacity to prioritize tasks and maintain confidentiality.
Remain calm under pressure.
Willingness to travel when required.
Apply online using the form below. Only applications matching the job profile will be considered.