Senior Internal Auditor
vor 23 Stunden
About the Role
The Senior Internal Auditor will be responsible for managing end-to-end delivery of operational and compliance audits on trading operations, including planning, fieldwork, and reporting.
Main Responsibilities
- Conduct risk assessments and develop risk-focused audit plans that identify and address potential operational and compliance risk areas arising from trading operations.
- Evaluate the effectiveness of internal control environment and identify areas for control enhancements.
- Prepare (draft) of audit reports in clear and concise format.
- Monitor the implementation of audit recommendations and action closure with auditees.
- Manage on-time execution with support of junior resources.
- Train and mentor junior audit staff.
Requirements
- Profound understanding of commodities trading industry (full spectrum: physical, shipping, derivatives) - This is compulsory.
- Professional experience in an internal audit function or similar of 5 to 7 years with focus on commodities trading industry.
- Proven track records of designing and managing commodities trading audit engagements covering the core risks areas such as Compliance, Market (price, forex, interest) and Credit risk areas.
- 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, analyse and evaluate facts and draws 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.
About Vitol
Vitol is an energy and commodities company with a global presence. The company has a strong commitment to long-term customer and supplier relationships, a global intelligence gathering capability, and a team of experienced professionals.
What We Offer
- A challenging and dynamic work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
- The chance to work with a global company with a strong reputation.
-
Senior Internal Auditor
Vor 3 Tagen
Genf, Genf, Schweiz EFG International VollzeitJob DescriptionThe primary role of the Senior Internal Auditor is to provide an independent appraisal of the adequacy and effectiveness of the internal control framework and systems in operation within EFG International. This involves assisting the Board and Audit Committee in ensuring that the Group's operations are conducted according to the highest...
-
Senior Internal Auditor
vor 4 Wochen
Genf, Genf, Schweiz Vitol VollzeitJob Title: Senior Internal Auditor - Trading OperationsVitol is seeking a highly skilled Senior Internal Auditor to join our team in Geneva. As a Senior Internal Auditor, you will be responsible for managing end-to-end delivery of operational and compliance audits on trading operations, including planning, fieldwork, and reporting.Main...
-
Internal Auditor
vor 3 Wochen
Genf, Genf, Schweiz Michael Page VollzeitInternal AuditorAt Michael Page, we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls, risk management, and compliance processes.Key Responsibilities:Perform Internal Audits: Conduct thorough audits to assess the efficiency and...
-
Senior Internal Auditor
Vor 5 Tagen
Genf, Genf, Schweiz Vitol VollzeitJob Title: Senior Internal Auditor - Trading OperationsVitol is seeking a highly skilled Senior Internal Auditor to join our team in Geneva. As a key member of our internal audit team, you will be responsible for managing end-to-end delivery of operational and compliance audits on trading operations.Main Responsibilities:Conduct risk assessments and develop...
-
Senior Internal Auditor
vor 1 Monat
Genf, Genf, Schweiz Vitol VollzeitJob Title: Senior Internal Auditor - Trading OperationsVitol, a leading energy and commodities company, is seeking a highly skilled Senior Internal Auditor to join our team in Geneva. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Manage...
-
Internal Auditor
vor 1 Woche
Genf, Genf, Schweiz Michael Page VollzeitJob DescriptionWe are seeking a highly skilled Internal Auditor to join our team at Michael Page. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls, risk management, and compliance processes.Key Responsibilities:Conduct internal audits to assess the effectiveness of our internal controls, risk...
-
Internal Auditor
vor 3 Wochen
Genf, Genf, Schweiz Michael Page VollzeitInternal AuditorAt Michael Page, we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls, risk management, and compliance processes.Key Responsibilities:Perform Internal Audits: Conduct thorough audits to assess the efficiency and...
-
Internal Auditor
vor 3 Wochen
Genf, Genf, Schweiz Michael Page VollzeitInternal Auditor RoleAs an Internal Auditor at Michael Page, you will play a crucial part in ensuring the effectiveness of our organization's controls. Your responsibilities will include risk assessment, audit planning, execution, and follow-up, as well as collaborating with stakeholders to enhance operational effectiveness and mitigate risks.Key...
-
Commodities Internal Auditor
vor 1 Monat
Genf, Genf, Schweiz Michael Page VollzeitCommodities Internal Auditor Job DescriptionWe are seeking a highly skilled Commodities Internal Auditor to join our team at Michael Page. As a Commodities Internal Auditor, you will play a critical role in ensuring the integrity of our commodities trading operations.Key Responsibilities:Investigations and Risk Assessment: Plan and execute investigations...
-
Commodities Internal Auditor
vor 4 Wochen
Genf, Genf, Schweiz Michael Page VollzeitCommodities Internal Auditor Job DescriptionWe are seeking a highly skilled Commodities Internal Auditor to join our team at Michael Page. As a Commodities Internal Auditor, you will play a critical role in ensuring the integrity of our commodities trading operations.Key Responsibilities:Investigations and Risk Assessment: Plan and execute investigations...
-
Operational Risk and Internal Auditor
vor 4 Wochen
Genf, Genf, Schweiz Michael Page VollzeitOperational Risk and Internal AuditorWe are seeking a highly skilled Operational Risk and Internal Auditor to join our team at Michael Page. As a key member of our organization, you will be responsible for developing and executing comprehensive audit plans for commodity trading operations, specifically within the utilities sector.Key Responsibilities:Develop...
-
Senior IT Auditor
Vor 6 Tagen
Genf, Genf, Schweiz coni+partner AG VollzeitAbout the RoleWe are seeking a highly skilled Senior IT Auditor to join our team at coni+partner AG. As a Senior IT Auditor, you will be responsible for providing assurance to the Board of Directors and the Audit Committee, planning and executing audit assignments, and assessing processes and governance, risk management, and internal control environment...
-
Internal Auditor
vor 1 Monat
Genf, Genf, Schweiz Michael Page VollzeitInternal Auditor RoleAs an Internal Auditor at Michael Page, you will play a crucial part in ensuring the effectiveness of our organization's internal controls. Your responsibilities will include risk assessment, audit planning, execution, and follow-up, as well as collaborating with stakeholders to enhance operational efficiency and mitigate risks.Key...
-
Senior Internal Auditor
vor 2 Monaten
Genf, Genf, Schweiz Vitol VollzeitAbout VitolVitol is a leading energy and commodities company with a global presence. Our business is built on a commitment to long-term customer and supplier relationships, a global intelligence gathering capability, and the depth, breadth, and experience of our professionals.Job SummaryWe are seeking a Senior Internal Auditor to join our team in Geneva. The...
-
Senior IT Auditor
vor 3 Wochen
Genf, Genf, Schweiz coni+partner AG VollzeitAbout coni+partner AGconi+partner AG is a leading consultancy company with a strong presence in Zurich, Düsseldorf, and Shanghai. Our expertise lies in custom-fit staffing, ensuring a perfect match of professional skills, references, and personal skills of successful candidates.Job DescriptionWe are seeking a highly skilled Senior IT Auditor to join our...
-
Senior IT Auditor
Vor 6 Tagen
Genf, Genf, Schweiz coni+partner AG VollzeitAbout coni+partner AGconi+partner AG is a leading consultancy company with a strong presence in Zurich, Düsseldorf, and Shanghai. Our expertise lies in custom-fit staffing solutions that perfectly match professional skills, references, and personal skills of successful candidates.Job DescriptionWe are seeking a highly skilled Senior IT Auditor to join our...
-
Internal Auditor
vor 2 Monaten
Genf, Genf, Schweiz Vitol VollzeitAbout VitolVitol is a leading energy and commodities company with a global presence. Our business is built on a commitment to long-term customer and supplier relationships, a global intelligence gathering capability, and the depth, breadth, and experience of our professionals.Job SummaryWe are seeking a Senior Internal Auditor to join our team in Geneva. The...
-
Operational Risk and Internal Auditor
vor 4 Wochen
Genf, Genf, Schweiz Michael Page VollzeitOperational Risk and Internal AuditorJoin Michael Page in our search for a skilled Operational Risk and Internal Auditor to lead our commodity trading operations in the utilities sector. As a key member of our team, you will be responsible for developing and executing comprehensive audit plans to ensure the effectiveness of our internal controls, operational...
-
Senior IT Auditor
vor 1 Monat
Genf, Genf, Schweiz coni+partner AG VollzeitAbout the RoleWe are seeking a highly skilled Senior IT Auditor to join our team at coni+partner AG. As a key member of our advisory team, you will be responsible for ensuring regulatory compliance and implementing critical infrastructure protection standards.Key ResponsibilitiesAdminister programs and processes to ensure regulatory complianceAttend...
-
Internal Audit Specialist
Vor 2 Tagen
Genf, Genf, Schweiz Michael Page VollzeitInternal Auditor RoleWe are seeking a skilled Internal Auditor to join our team at Michael Page. As an Internal Auditor, you will be responsible for assessing controls, risk management, and compliance within our organization.Key Responsibilities:Perform internal audits to identify areas for improvement and mitigate risks.Analyze financial statements and...
