Senior Internal Auditor
vor 4 Wochen
Vitol Job Description
The Senior Internal Auditor will be based in Geneva and will focus on Trading Operations. The main duties and responsibilities include:
- Managing end-to-end delivery of operational and compliance audits on trading operations, including planning, fieldwork, and reporting.
- Conducting risk assessments and developing risk-focused audit plans that identify and address potential operational and compliance risk areas arising from trading operations.
- Evaluating the effectiveness of the internal control environment and identifying areas for control enhancements.
- Preparing audit reports in a clear and concise format.
- Monitoring the implementation of audit recommendations and action closure with auditees.
- Managing on-time execution with support from junior resources.
- Training and mentoring junior audit staff.
Requirements
- Profound understanding of the commodities trading industry, including physical, shipping, and derivatives.
- Professional experience in an internal audit function or similar, with a focus on commodities trading, for 5 to 7 years.
- Proven track record of designing and managing commodities trading audit engagements, covering core risk areas such as Compliance, Market, and Credit risk.
- Degree in economics, finance, accounting, or related fields.
- Recognized professional qualification in the audit and/or controlling field, such as ACCA, CPA, or equivalent.
- Sound knowledge of audit procedures, techniques, and test/sampling methods.
- Ability to gather, analyze, and evaluate facts and draw conclusions.
- Experience with accounting systems and MS applications, such as Excel, Word, and PowerPoint.
- High analytical skills.
- Fluent in English, both verbally and in writing.
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