Senior Internal Auditor

vor 1 Woche


Genf, Genf, Schweiz Michael Page Vollzeit
  • Overseeing the complete process of operational and compliance audits on trading operations, including planning, fieldwork, and reporting.
  • Conducting risk assessments and crafting risk-focused audit plans to identify and mitigate potential operational and compliance risks associated with trading operations.
  • Assessing the effectiveness of the internal control environment and identifying areas for improvement.
  • Drafting audit reports in a clear and concise manner.
  • Monitoring the implementation of audit recommendations and ensuring closure of actions with auditees.
  • Supervising timely execution with the support of junior resources.
  • Providing training and mentorship to junior audit staff.
  • Extensive knowledge of the commodities trading industry across all facets: physical, shipping, and derivatives (mandatory).
  • 5 to 7 years of professional experience in an internal audit function or similar, with a focus on the commodities trading industry.
  • Demonstrated success in designing and managing audit engagements in commodities trading, covering core risk areas like Compliance, Market (price, forex, interest), and Credit risks.
  • Degree in economics, finance, accounting, or related fields.
  • Recognized professional qualification in audit and/or controlling such as ACCA, CPA, or equivalent.
  • Proficiency in audit procedures, techniques, and test/sampling methods.
  • Ability to gather, analyze, and evaluate facts to draw conclusions.
  • Experience with accounting systems and proficiency in MS applications such as Excel, Word, and PowerPoint.
  • Strong analytical skills.
  • Fluent in English, both verbally and in writing.


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