Senior Internal Auditor

Vor 3 Tagen


Genf, Genf, Schweiz Vitol Vollzeit

About Vitol

Vitol is a leading energy and commodities company with a global presence. Our business spans physical trading, logistics, and distribution, as well as refining, shipping, terminals, exploration, and production.

As a Senior Internal Auditor, you will be part of our internal audit team, responsible for ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities

  • Manage end-to-end delivery of operational and compliance audits on trading operations, including planning, fieldwork, and reporting.
  • Conduct risk assessments and develop risk-focused audit plans to identify and address potential operational and compliance risk areas.
  • Evaluate the effectiveness of our internal control environment and identify areas for control enhancements.
  • Prepare audit reports in a clear and concise format.
  • Monitor the implementation of audit recommendations and action closure with auditees.

Requirements

  • Profound understanding of commodities trading industry, including physical, shipping, and derivatives.
  • Professional experience in an internal audit function or similar, with a focus on commodities trading industry.
  • Proven track record of designing and managing commodities trading audit engagements.
  • Sound knowledge of audit procedures, techniques, and test/sampling methods.
  • Ability to gather, analyze, and evaluate facts and draw conclusions.


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