Senior Internal Auditor
vor 2 Monaten
Vitol 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 Responsibilities:- Conduct risk assessments and develop risk-focused audit plans to identify and address potential operational and compliance risk areas arising from trading operations.
- Evaluate the effectiveness of internal control environments and identify areas for control enhancements.
- Prepare clear and concise audit reports.
- 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.
- Profound understanding of commodities trading industry.
- 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 core risks areas such as Compliance, Market (price, forex, interest) and Credit risk areas.
- 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.
- On-hand mentality in a flat organization.
- 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%).
-
Senior Internal Auditor
vor 3 Wochen
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 3 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 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...
-
Internal Auditor
vor 4 Wochen
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 1 Monat
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 2 Monaten
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...
-
Senior Internal Auditor
Vor 3 Tagen
Genf, Genf, Schweiz Vitol VollzeitAbout VitolVitol 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...
-
Senior IT Auditor
vor 4 Wochen
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...
-
Senior Internal Auditor
vor 2 Wochen
Genf, Genf, Schweiz Vitol VollzeitVitol Job DescriptionThe 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...
-
Senior Internal Auditor
vor 2 Wochen
Genf, Genf, Schweiz Vitol VollzeitJob DescriptionVitol is 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 Duties and Responsibilities:Conduct risk assessments and develop risk-focused audit...
-
Senior Internal Auditor
Vor 6 Tagen
Genf, Genf, Schweiz Vitol VollzeitAbout this roleThe Senior Internal Auditor will focus on Trading Operations and will have the following main duties and responsibilities:Deliver end-to-end operational and compliance audits on trading operations, including planning, fieldwork, and reporting.Conduct risk assessments and develop risk-focused audit plans that identify and address potential...
-
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 Internal Auditor
vor 3 Wochen
Genf, Genf, Schweiz Vitol VollzeitAbout the RoleThe 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 ResponsibilitiesConduct risk assessments and develop risk-focused audit plans that identify and address potential operational and compliance risk areas...
-
Senior IT Auditor
vor 4 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 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...
-
IT Internal Auditor
Vor 3 Tagen
Genf, Genf, Schweiz Pictet VollzeitAbout the RoleWe are seeking a skilled IT Internal Auditor to join our team in Geneva. As an IT auditor with expertise in data analytics, you will conduct internal audit assignments covering information systems, security, AI, and data analytics within the Pictet Group.Key ResponsibilitiesDevelop and implement comprehensive audit programs, including budget...
-
Internal Audit Specialist
vor 3 Wochen
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...
-
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...
-
Internal Audit Specialist
Vor 3 Tagen
Genf, Genf, Schweiz Michael Page - Switzerland VollzeitAbout the RoleAs an Internal Auditor at Michael Page - Switzerland, you will play a crucial part in ensuring the effectiveness of our client's internal 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. Your...
-
Internal Audit Specialist
vor 3 Wochen
Genf, Genf, Schweiz Michael Page - Switzerland VollzeitAbout the RoleAs an Internal Auditor at Michael Page - Switzerland, you will play a crucial part in safeguarding our client performance and promoting compliance and continuous improvement. Your role will involve reviewing and advising on control effectiveness, ensuring alignment with group objectives. Responsibilities include risk assessment, audit planning,...
-
Senior IT Auditor
vor 3 Wochen
Genf, Genf, Schweiz coni+partner AG VollzeitAbout the Role:We 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 by planning and executing audit assignments on time, within budget, and in line with audit standards and methodology.Key...
