Junior Internal Auditor
Vor 5 Tagen
Company Description
We are the world’s largest independent energy and commodities trading company. Every day we use our expertise and logístical networks to distribute energy around the world, efficiently and responsibly. From 40 offices worldwide, we seek to add value across the energy supply chain, including deploying our scale and market understanding to help facilitate the energy transition. To date, we have committed over $1 billion of capital to renewable projects, and are identifying and developing low-carbon opportunities around the world.
Our people are our business. Talent is precious to us and we create an environment in which individuals can reach their full potential, unhindered by hierarchy. Our team comprises more than 65 nationalities and we are committed to developing and sustaining a diverse work force. Learn more about us here.
Our Geneva office is located very centrally, 5 minutes from the main train station and 1 minute from the lake. The office has a rooftop lunch area, with views over the lake and Alps. We organize regular activities to enable our people to meet colleagues from other teams in an informal setting, and to celebrate special achievements.
**Job Description**:
The junior internal auditor will have the following main duties and responsibilities:
- Participating in interviews with commercial (traders), risk management functions and key operational staff across main trading offices (Geneva, London, Rotterdam, Singapore, Houston, Moscow and Bahrain)
- Assisting in extensive data mining and data analyses
- Assisting in execution of detailed audit procedures including risk focused transactional samplings
- Assessing overall effectiveness of internal controls and compliance with the company’s policies / procedures
- Assisting in documentation of audit conclusion relative to assigned audit areas
- Documentation of applicable controls, procedures and audit findings
**Qualifications**:
- Entry role level experience in the public/ internal audit function or similar (risk management function) preferable in an international commodity trading organisation (2 years max)
- Basic knowledge of audit procedures, including planning, audit techniques, test and sampling methods involved in conducting audits
- Ability to gather, analyse and evaluate facts and draws preliminary conclusions
- High analytical skills
- Fluent in English, both verbally and in writing (additional language skills are an advantage).
- A recognized professional qualification in the audit and/or controlling field such as CPA is an advantage
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