Operational Risk Auditor

vor 2 Monaten

Geneve, Schweiz Vitol Vollzeit

**Company Description** Vitol and our people**

We are the world’s largest independent energy and commodities trading company. Every day we use our expertise and logístical networks to distribute energy around the world, efficiently and responsibly.

From 40+ offices worldwide, we seek to add value across the energy supply chain, including deploying our scale and market understanding to help facilitate the energy transition. To date, we have committed over $2bn+ of capital to renewable projects, and are developing low-carbon opportunities around the world.

Our people are our business. Talent is precious to us and we create an environment in which individuals can reach their full potential, unhindered by hierarchy. Our team comprises more than 65 nationalities and we are committed to developing and sustaining a diverse work force.

Our Geneva office is located very centrally, 5 minutes from the main train station and 1 minute from the lake. The office has a rooftop lunch area, with views over the lake and Alps. We organize regular activities to enable our people to meet colleagues from other teams in an informal setting, and to celebrate special achievements.

**Position Summary**

Are you an Operational Risk Auditor who thrives in a dynamic, entrepreneurial culture and is passionate about driving positive change? Do you have strong analytical skills and an interest in risk management, process improvements? As a key member of our team, you will play a pivotal role in enhancing our internal audit and risk management practices.

If you want to make the role your own, manage large complex projects and thrive in a flat hierarchy, team-oriented environment that values ideas and individual contributions, then we are looking for you to join us at Vitol

Based in Geneva, your role as Operational Risk Auditor will focus on control reviews for key process, performing the following main duties:
Internal control reviews (40%)
- Design a risk-based internal controls review plan
- Lead and conduct internal control reviews, outlining the scope, objectives, and methodology for in-field and remote reviews and ensuring compliance with internal policies and procedures
- Harness your experience to understand complex operations to deliver comprehensive and risk-based reviews in short timeframes, driving actionable insights and mitigating risks effectively
- Translate review findings into actionable insights that drive operational efficiency
- Communicate review results to senior management
- Review evidence, close out findings, and oversee the review finding follow-up tool

Data collection, analysis & reporting (30%)
- Support with Board & operational risk committee reporting and recommendations
- Prepare presentations for stakeholders, e.g., employees, third parties, senior management
- Perform root cause analyses on identified risk events and recommend improvements to prevent reoccurrence
- Use technology to analyse data, identify trends, and mitigate risks across our operations

Risk management and process improvement (30%)
- Collaborate with cross-functional teams to define risk criteria and help to shape the risk and asset review strategy
- Provide consulting and advisory support to enhance process improvements across the business

**Qualifications**
- Bachelor's degree in Finance, Accounting, Business Administration, or related field. Master's degree or professional certification (e.g., CIA, CPA, CISA) is a plus
- 5+ years of experience in operational audit, risk management, or related field
- Experience in the oil & gas and/or energy sector is a must.
- A strategic thinker with a strong understanding of international audit standards and risk management.
- Proven experience leading internal control reviews and understanding of complex operations
- Skilled at data analysis and use of data mining tools to drive business impact
- A collaborative team player with exceptional communication skills, who thrives in a fast-paced, entrepreneurial environment. Strong relationship builder, able to interact with stakeholders of all levels
- Full proficiency communicating in English in a business context (verbally & in writing)
- Willingness to travel ~30%.

**Additional Information**
- Some knowledge of UK Bribery act
- Experience on projects related to control enhancement, continuous risk monitoring systems

  • Internal Auditor

    vor 4 Wochen

    Geneve, Schweiz OPTIMA PARTNERS Vollzeit

    **Internal Auditor - Private Banking** For our client, a Geneva based private bank, we are currently looking for an Internal Auditor. **1. Your responsibilities** **Audit Planning and Execution**: - Develop and execute comprehensive audit plans to assess the effectiveness of internal controls, risk management, and governance processes. - Conduct...

  • Internal Auditor

    vor 4 Wochen

    Geneve, Schweiz Audit International Vollzeit

    Published- November 15, 2023- Location- Geneva, Switzerland- Category- Internal Auditor Internal Controls- Job Type- Full-time**Description**: Explore a Global Shipping Opportunity: Internal Auditor Position in Geneva Audit International is thrilled to partner with a distinguished global business in the shipping sector. Operating in 155 countries, our...

  • Operational Risk Manager

    vor 1 Woche

    Geneve, Schweiz coni+partner AG Vollzeit

    Our client is a private bank in Geneva. We are looking for a process risk specialist (m, f, d) as an Operational Risk Manager Aufgaben Reviewing existing risk management framework and processes / Facilitating the process of identifying, evaluating, managing and monitoring risk across the bank including the development of risk management methodologies and...

  • Risk & Compliance Manager

    vor 2 Monaten

    Geneve, Schweiz PICTET Vollzeit

    **Your team**: - The- The - **Risk & Compliance **team, which is part of the Technology & Operations Division, is responsible for proactively managing and preventing technological and operational risks, as well as for monitoring compliance with internal and external rules.**Your role**: - Helping to identify new trends and risks. - Being involved in the...

  • Group Operational Risk Manager

    vor 3 Wochen

    Geneve, Schweiz PICTET Vollzeit

    **Your team**: - Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax...

  • Head of Core Operational Risk Management

    vor 2 Monaten

    Geneve, Schweiz Lombard Odier & Cie Vollzeit

    A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...

  • Head of Core Operational Risk Management

    vor 12 Stunden

    Geneve, Schweiz Lombard Odier & Cie Vollzeit

    A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...

  • Group Operational Risk Manager

    vor 2 Wochen

    Geneve, Schweiz PICTET Vollzeit

    **Your team**: - Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax...

  • Operational Risk Controller

    vor 2 Monaten

    Geneve, Schweiz LHH Vollzeit

    Pour l'un de nos clients, une banque privée de la place Genevoise, nous recherchons un/e Operational Risk Officer pour un contrat à pourvoir en CDI. Responsabilités: - Participation à la mise en place des outils et procédures permettant de superviser les risques opérationnels et la compliance ; - Garantir l'efficience et l'intégrité des contrôles...

  • Operational Risk Controller

    vor 2 Wochen

    Geneve, Schweiz Adecco Human Resources AG Vollzeit

    Critères de l'offre **L'entreprise**: LHH The Adecco Group Switzerland Description du poste Pour l'un de nos clients, une banque privée de la place Genevoise, nous recherchons un/e Operational Risk Officer pour un contrat à pourvoir en CDI. **Responsabilités**: Participation à la mise en place des outils et procédures permettant de superviser les...

  • Internal Auditor

    vor 2 Monaten

    Geneve, Schweiz Médecins Sans Frontières Suisse Vollzeit

    **Context & Mission**: Médecins Sans Frontières is an independent, international medical and humanitarian organization that provides care to people in need, people affected by natural or man-made disasters, and victims of armed conflict, without discrimination and without regard to race, religion, creed or political affiliation (MSF Charter). The Internal...

  • Risk Manager

    vor 2 Monaten

    Geneve, Schweiz Taurus SA Vollzeit

    Do you want to be part of a new entrepreneurial adventure and help build the next global FinTech, then we might just have the job for you. Taurus is the European leading digital asset infrastructure provider for banks, corporates and private companies. Using blockchain technology, its platform covers cryptocurrencies, tokenized securities, tokenized assets...

  • Internal Auditor

    vor 2 Monaten

    Geneve, Schweiz World Intellectual Property Organization Vollzeit

    Internal Audit Section, Internal Oversight Division, Sector of the Director General Grade - P3 Contract Duration - 1 year Duty Station : CH-Geneva Publication Date : 07-Mar-2024 Application Deadline : 21-Mar-2024, 5:59:00 PM **1.** **Organizational Context** - a. **Organizational Setting** - The post is located in the Internal Oversight Division (IOD)....

  • Junior Internal Auditor

    vor 2 Wochen

    Geneve, Schweiz International Telecommunication Union (ITU) Vollzeit

    INTERNATIONAL TELECOMMUNICATION UNION - ITU is the leading United Nations agency for information and communication technologies, with the mission to connect the world. To achieve this, ITU manages the radio-frequency spectrum and satellite orbits at the international level, works to improve communication infrastructure in the developing world, and...

  • Risk Manager

    vor 3 Wochen

    Geneve, Schweiz OPTIMA PARTNERS Vollzeit

    **Risk manager (Operational and Financial Risks)** Pour notre client, une banque privée de taille intermédiaire, nous recherchons un Risk Officer. Vous aurez la possibilité d’évoluer au sein d’une équipe dynamique dans un établissement bancaire de taille humaine et d’envergure internationale. **Job description** - Contributing to the...

  • Internal Auditor

    Vor 5 Tagen

    Geneve, Schweiz L'Occitane Vollzeit

    The L'OCCITANE Group is a global, natural and organic ingredient-based cosmetics and well-being products maker, producer and retailer. The Group is built on strong values of entrepreneurship, team work, respect and authenticity. It is committed to developing products that are environmentally friendly and sustainable. The Group has eight brands: L'OCCITANE...

  • Auditor

    vor 2 Wochen

    Geneve, Schweiz International Federation of Red Cross and Red Crescent Societies Vollzeit

    **Vacancy No.** S06555 **Contract Type** International **Application Deadline** 25-Jun-2024 **Job Posted on** 11-Jun-2024 **Country** SWITZERLAND **Duty Station** Geneva **Duty Station Status** Family Duty Station **Duration** 24 months **Accompanied Status** Accompanied **Grade** D2 **Organizational Context**: The International...

  • Operational Resilience Manager

    vor 1 Woche

    Geneve, Schweiz Finders SA Vollzeit

    **Client**: A leading banking group with well-established Swiss headquarters and excellent global reach. They offer dynamic and personalized services in investment advisory and asset management for private and institutional clients. Strong on sustainability and the environment. An entrepreneurial, fast-paced and driven place to work with an international...

  • Auditor

    vor 2 Wochen

    Geneve, Schweiz OMS Vollzeit

    Critères de l'offre **L'entreprise**: OMS OMS Description du poste OBJECTIVES OF THE PROGRAMME The Office of Internal Oversight Services (IOS) reports to the WHO Director-General and is responsible for internal audit and investigation services to WHO and affiliated entities. The mission of IOS is to provide independent and objective audit, investigation...

  • Business Risk Manager

    vor 2 Monaten

    Geneve, Schweiz Lombard Odier & Cie Vollzeit

    A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...