Senior Internal Auditor - Trading Operations
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- Genf
- Unbefristet
- Vollzeit
- Managing end-to-end delivery of 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 operational and compliance risk areas arising from trading operations.
- Evaluation of the effectiveness of internal control environment and identify areas for control enhancements
- Preparation of (draft) of audit reports in clear and concise format
- Monitoring of the implementation of audit recommendations and action closure with auditees
- Managing on-time execution with support of junior resources
- Training and mentoring of junior audit staff
- 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
- On-hand mentality in flat organization (ie self-execution of tasks including data mining, analytics, controls testing, documentation audit findings etc.)
- 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 judgement
- Global outlook. Able to work across organisational and cultural boundaries
- Team player, with an open non-political style and a high level of personal integrity
- Well organised, disciplined, able to set priorities and follow through
- Flexible and willingness to travel (25%)