Senior Internal Auditor

Vor 7 Tagen

Baar, Schweiz Glencore International AG Vollzeit

We are looking for a motivated Senior Internal Auditor to join the Marketing audit delivery team within our Group Internal Audit and Assurance (GIAA) function. We offer a unique insight into Glencore’s worldwide business. Glencore’s GIAA function applies innovative practices to provide assurance and advisory services to the company’s stakeholders. We will also support you in your professional development.

What we offer:

  • Great learning platform to advance knowledge of the marketing business and relevant risks by engaging with leading traders, risk managers and other support functions in the field.

  • Encouragement to innovate, experiment and use leading-edge technologies to advance our Internal Audit Activity, be the best in the field, and stay ahead of the curve.

  • Exposure to company management and leadership team, and empowerment to become a leader in your area of strength and expertise.

  • Working in a dynamic network structure on international assignments.

Role Duties:

  • Contribute to the Internal Audit Function’s strategic objective of becoming an ‘insight generator’ and valuable business partner.

  • Develop strong relationships within our global marketing business and actively engage with stakeholders across all levels and functions to identify relevant trends, emerging risks, and help drive change.

  • Apply latest digital technology and data analytics solutions fit for next-generation auditing to deliver outstanding risk and assurance services.

  • Identify current and emerging key business risks and assess mitigating management controls.

  • Plan, organize, and perform audits, both remote and on site (global trading hubs and support offices).

  • Perform real-time stress testing of key controls by simulating real-life risk scenarios and threats to assess control design and operating effectiveness.

  • Identify control gaps, weaknesses, and improvement opportunities, understand relevant root-causes.

  • Undertake ad-hoc special reviews as required.

Desired qualifications, skills and experience:

  • University degree (required) in Business Administration, Economics, Engineering, or equivalent.

  • At least 8 years’ experience in internal or external audit, including coverage of commodity trading.

  • Certifications such as CIA, CFA, FRM are an advantage.

  • Operationally excellent with a hands-on approach, producing high quality work while meeting deadlines.

  • Flexible to work in a global team across various time zones.

  • Effective interpersonal and communications skills.

  • Great team player, able to lead global project teams.

  • Motivation to travel up to 30% world-wide.

  • Analytical skills combined with critical thinking.

  • Excellent English communication skills, both written and spoken; additional languages are an advantage.

  • Experience in data analytics and digitalisation space is a plus.

  • Swiss work permit required.

Benefits:

  • We are committed to providing benefits, which promote mental, physical, and financial well-being. From healthy meal options in our restaurants and bistros to free use of the in-house gym including sport classes with professional trainers.

  • We reimburse public transport for commuting to work; alternatively, we offer free parking space.

  • We provide tuition assistance for further education and training courses.

  • We have a competitive parental leave policy. Our childcare benefits also include emergency childcare services and financial assistance towards daycare costs.

  • Employees’ Swiss Pension 2nd pillar is fully paid by Glencore.

Who we are:

Glencore is one of the world’s largest global diversified natural resource companies and a major producer and marketer of more than 60 commodities that advance everyday life. Through a network of assets, customers and suppliers that spans the globe, we produce, process, recycle, source, market and distribute the commodities that support decarbonisation while meeting the energy needs of today.

With over 150,000 employees and contractors and a strong footprint in over 35 countries in both established and emerging regions for natural resources, our marketing and industrial activities are supported by a global network of more than 50 offices.

Glencore’s customers are industrial consumers, such as those in the automotive, steel, power generation, battery manufacturing and oil sectors. We also provide financing, logistics and other services to producers and consumers of commodities.

Glencore is proud to be a member of the Voluntary Principles on Security and Human Rights and the International Council on Mining and Metals. We are an active participant in the Extractive Industries Transparency Initiative.

We will support the global effort to achieve the goals of the Paris Agreement through our efforts to decarbonise our own operational footprint. We believe that we should take a holistic approach and have considered our commitment through the lens of our global industrial emissions. Against a restated 2019 baseline, we are targeting to reduce our Scope 1, 2 and 3 industrial emissions by 15% by the end of 2026, 25% by the end of 2030, 50% by the end of 2035 and we have an ambition to achieve net zero industrial emissions by the end of 2050, subject to a supportive policy environment.

Note*: All applications will be subject to potential background checks. You will be informed if this will be the case. Further information about the processing of your personal data will be made available during the application process. We'll seek your explicit consent prior to processing the data.

#J-18808-Ljbffr

  • Sr Associate I, Internal Auditor

    Vor 2 Tagen

    Baar, Schweiz Biogen Vollzeit

    **Job Description**: About this role: As a key contributor within the Corporate Quality organization, Internal Auditor will be primarily responsible for performing internal audits of Biogen GMP facilties and quality systems. The individual will have the ability to effectively communicate compliance issues and expectations with Biogen internal functions and...

  • Group Internal Communications

    vor 2 Wochen

    Baar, Schweiz Ascom Vollzeit

    **Objective and Purpose** In this newly created role you will be responsible to drive internal communications on group level and to leverage sustainability to industry standards. This role will be based in our headquarter in Baar/Switzerland and will report to the SVP Legal & Communications / IR. **Key Tasks and Responsibilities** - Sustainability: -...

  • Senior Accountant

    vor 1 Woche

    Baar, Schweiz Windmill Smart Solutions Vollzeit

    We are looking for an experienced Senior Accountant to oversee the general accounting operations of our Switzerland-registered companies, ensuring that accounts and financial records meet established standards and criteria. The Senior Accountant will be responsible for controlling and verifying financial transactions, reconciling account balances and bank...

  • Senior Treasury Manager

    Vor 7 Tagen

    Baar, Schweiz Partners Group Vollzeit

    We are one of the largest global private markets investment managers, serving over 800 institutional investors worldwide. We have USD 149.2 billion in assets under management and more than 1800 professionals across 20 offices worldwide. Partners Group is an equal opportunity employer committed to cultural diversity.What it's aboutPartners Group is looking...

  • Business Financial Risk

    Vor 7 Tagen

    Baar, Schweiz STAEGER PERSONAL PARTNERS Vollzeit

    For a leading commodity trading company in Baar we presently are recruiting the Business Financial Risk & Controls Manager The main tasks and responsibilities include - Develop and sustain industry leading financial control policies and procedures. - Deliver innovative approaches to controls and assurance, including Machine Learning, AI and advanced...

  • Senior WE Gas Structured Trader

    vor 1 Woche

    Baar, Schweiz MET Group Vollzeit

    MET International AG (METI) was established in 2010 in order to consolidate and develop MET Group’s international natural gas sales and purchase portfolio, as well as to establish a trading arm for commodity lines.METI is responsible for providing highly competitive supply structures to its gas and power sales affiliates, optimizing its power generation...

  • Senior Analyst

    vor 2 Wochen

    Baar, Schweiz TieTalent Vollzeit

    Business Developer / Sales Development RepresentativeResponsibilitiesInitiate coverage on Technology, Media and Telecom (TMT) companies in Europe with an opportunity to expand to other regions.Maintain trade coverage on TMT companies’ corporate actions and market events, keeping valuation models updated with new data and news flow.Identify investment...

  • Senior Analyst

    Vor 7 Tagen

    Baar, Schweiz MCP (Switzerland) GmbH Vollzeit

    1. Primary ResponsibilitiesInitiate coverage on Technology, Media and Telecom (TMT) companies in Europe with an opportunity to expand to other regions.Maintain trade coverage on TMT companies’ corporate actions and market events, keeping valuation models updated with new data and news flow.Identify investment opportunities and generate alpha in the TMT...

  • Senior Assistant

    vor 2 Wochen

    Baar, Schweiz Partners Group Vollzeit

    Select how often (in days) to receive an alert:We are one of the largest global private markets investment managers, serving over 800 institutional investors worldwide. We have USD 149.2 billion in assets under management and more than 1800 professionals across 20 offices worldwide. Partners Group is an equal opportunity employer committed to cultural...

  • Senior Control Systems Engineer

    Vor 4 Tagen

    Baar, Schweiz emerson Vollzeit

    Job Summary We are looking for a high-performing and experienced Senior Control System Engineer who will beresponsible for the engineering of project specific Process Control System solutions within the applications engineering field, to meet the requirements of both the end-users and Emerson Process Management business, mainly within the Life Science...

  • Senior Sales Manager AFH

    Vor 7 Tagen

    Baar, Schweiz Capri Sun Group Holding AG Vollzeit

    Senior Sales Manager AFH & International Customers Senior Sales Manager AFH & International Customers Who we are Capri Sun is the number 1 kids drink in the world and we are the company that brings a smile to children's faces, to children big and small all around the world. And we are doing that already 6 billion times a year. But we are not just making a...

  • Senior Sales Manager AFH

    Vor 7 Tagen

    Baar, Schweiz Capri Sun Group Vollzeit

    Senior Sales Manager AFH & International CustomersSenior Sales Manager AFH & International CustomersApply locations Baar time type Full time posted on Posted 30+ Days Ago job requisition id JR-00747Who we areCapri Sun is the number 1 kids drink in the world and we are the company that brings a smile to children's faces, to children big and small all around...

  • Senior Sales Manager AFH

    Vor 7 Tagen

    Baar, Schweiz Capri Sun AG Vollzeit

    Senior Sales Manager AFH & International Customers page is loadedSenior Sales Manager AFH & International CustomersApply locations Baar time type Full time posted on Posted 22 Days Ago job requisition id JR-00747Who we areCapri Sun is the number 1 kids drink in the world and we are the company that brings a smile to children's faces, to children big and...

  • Senior Assistant | Baar, CH

    Vor 5 Tagen

    Baar, Schweiz Partners Group Vollzeit

    What it's aboutWe are currently looking for a Senior Assistant to join us at our global Headquarters in Zug, Switzerland. In this role you will support the Investment Office, which includes the Sustainability (SUST) team, and the Operational Directors & Entrepreneurial Governance (ODEG) team, with the following tasks:Preparation of presentation material for...

  • Senior Control Systems Engineer, Baar

    Vor 5 Tagen

    Baar, Schweiz TN Switzerland Vollzeit

    We are looking for a high-performing and experienced Senior Control System Engineer who will be responsible for the engineering of project-specific Process Control System solutions within the applications engineering field, to meet the requirements of both the end-users and Emerson Process Management business, mainly within the Life Science Industry.As a...

  • Senior Clinical Trial Manager

    Vor 6 Tagen

    Baar, Schweiz Novocure Inc. Vollzeit

    As a Senior Global Trial Lead / Senior Clinical Trial Manager within Novocure Global Clinical Operations based in our headquarters offices in Switzerland, you will ensure the conduct and delivery of large Phase III international Clinical Trial in NSCLC (non-small cell lung cancer) within the Thoracic program. You will oversee the global end-to-end activities...

  • Senior Client Relationship Support Professional

    Vor 7 Tagen

    Baar, Schweiz Partners Group Vollzeit

    Select how often (in days) to receive an alert:Senior Client Relationship Support Professional - Private Wealth EuropeLocation: Baar, CHWe are one of the largest global private markets investment managers, serving over 800 institutional investors worldwide. We have USD 149.2 billion in assets under management and more than 1800 professionals across 20...

  • Senior Accounting Professional

    Vor 4 Tagen

    Baar, Zug, Schweiz Insights Learning & Development Ltd Vollzeit

    Job DescriptionThis role requires a seasoned financial expert who will oversee all aspects of finance operations for our country entity. As Financial Operations Lead, you will play a pivotal part in ensuring the accuracy and compliance of financial data, maintaining robust internal controls, and providing strategic insights to inform business decisions. You...

  • (Senior) Compliance Officer KYC

    vor 2 Wochen

    Baar, Schweiz Glencore Vollzeit

    Our Corporate Compliance Department is looking for a (Senior) Compliance Officer for the KYC Quality Assurance team. You will be working in a highly diverse international environment with the opportunity to contribute to the compliance programme. You will have frequent interactions with compliance departments locally and globally. This position offers remote...

  • Head of Finance, European Partner Markets

    vor 1 Woche

    Baar, Schweiz Biogen Vollzeit

    **Job Description**: Based out of our international headquarter in Baar, Switzerland we are recruiting for a **Head of Finance, European Partner Markets (EPM)** **About the role** The Head of Finance, European Partner Markets (EPM), will be a key business partner to the Head of EPM (and other key stakeholders). As a member of the Management Team and...