Senior Internal Auditor

vor 2 Wochen

Genf, Genf, Schweiz Vitol Vollzeit

About Vitol

Vitol 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 Summary

We are seeking a Senior Internal Auditor to join our team in Geneva. The successful candidate 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 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).
  • 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, 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.

Additional Requirements

  • On-hand mentality in a flat organization (self-execution of tasks including data mining, analytics, controls testing, documentation of audit findings).
  • Energetic, resourceful, highly motivated, and able to think creatively and adapt.
  • Committed, proactive, takes 'ownership' of outcome, and comfortable in a pressured environment.
  • Outgoing personality, persuasive, confident communicator.
  • Incisive and accurate judgment.
  • Global outlook, able to work across organizational and cultural boundaries.
  • Team player, with an open, non-political style, and a high level of personal integrity.
  • Well-organized, disciplined, able to set priorities, and follow through.
  • Flexible and willingness to travel (25%).

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