Operational Risk Auditor

vor 3 Wochen

Geneva, Schweiz Vitol Vollzeit

Company Description

Vitol and our people 

We are the world’s largest independent energy and commodities trading company. Every day we use our expertise and logistical 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 $2bn+ of capital to renewable projects, and are 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. 

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.

Position Summary

Are you an Operational Risk Auditor who thrives in a dynamic, entrepreneurial culture and is passionate about driving positive change? Do you have strong analytical skills and an interest in risk management, process improvements? As a key member of our team, you will play a pivotal role in enhancing our internal audit and risk management practices.

If you want to make the role your own, manage large complex projects and thrive in a flat hierarchy, team-oriented environment that values ideas and individual contributions, then we are looking for you to join us at Vitol

Job Description

Based in Geneva, your role as Operational Risk Auditor will focus on control reviews for key process, performing the following main duties:

Internal control reviews (40%)

Design a risk-based internal controls review plan Lead and conduct internal control reviews, outlining the scope, objectives, and methodology for in-field and remote reviews and ensuring compliance with internal policies and procedures Harness your experience to understand complex operations to deliver comprehensive and risk-based reviews in short timeframes, driving actionable insights and mitigating risks effectively Translate review findings into actionable insights that drive operational efficiency Communicate review results to senior management Review evidence, close out findings, and oversee the review finding follow-up tool

Data collection, analysis & reporting (30%)

Support with Board & operational risk committee reporting and recommendations Prepare presentations for stakeholders, e.g., employees, third parties, senior management Perform root cause analyses on identified risk events and recommend improvements to prevent reoccurrence Use technology to analyse data, identify trends, and mitigate risks across our operations

Risk management and process improvement (30%)

Collaborate with cross-functional teams to define risk criteria and help to shape the risk and asset review strategy Provide consulting and advisory support to enhance process improvements across the business

Qualifications

Bachelor's degree in Finance, Accounting, Business Administration, or related field. Master's degree or professional certification (e.g., CIA, CPA, CISA) is a plus 5+ years of experience in operational audit, risk management, or related field Experience in the oil & gas and/or energy sector is a must. A strategic thinker with a strong understanding of international audit standards and risk management. Proven experience leading internal control reviews and understanding of complex operations Skilled at data analysis and use of data mining tools to drive business impact A collaborative team player with exceptional communication skills, who thrives in a fast-paced, entrepreneurial environment. Strong relationship builder, able to interact with stakeholders of all levels Full proficiency communicating in English in a business context (verbally & in writing) Willingness to travel ~30%.

Additional Information

Some knowledge of UK Bribery act Experience on projects related to control enhancement, continuous risk monitoring systems

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