pEMEA Recruitment is partnering with an international organization operating in a complex, highly regulated environment to recruit a Senior Internal Auditor - Commodity Trading. /p pAs the Senior Internal Auditor, you will lead risk-based internal audit engagements across international operations, evaluating governance, risk management and internal controls. /p pYou'll also provide strategic recommendations that enhance operational effectiveness. /p pWorking closely with senior stakeholders, this role will help drive continuous improvement across a diverse and fast-paced business. /p h3Key responsibilities of the Senior Internal Auditor - Commodity Trading: /h3 pLead and deliver risk-based internal audit assignments across multiple business functions, including on-site and remote reviews /p pConduct interviews with stakeholders across commercial, operational, risk and corporate functions to evaluate business processes and internal controls /p pAssess and document key controls, procedures and audit findings, identifying opportunities to strengthen governance and mitigate risk /p pDesign and perform data-driven audit testing, including automated analytics, trend analysis and exception reporting to support continuous assurance activities /p pExecute detailed audit testing across operational processes, transactions and financial activities using risk-based sampling techniques /p pEvaluate the effectiveness of internal controls and compliance with company policies, governance standards and applicable regulatory requirements /p pMentor junior members of the audit team and contribute to knowledge sharing across the functions /p h3Candidate profile: /h3 pDegree in Finance, Accounting, Economics, Business or a related discipline /p pProfessional qualification such as CIA, ACCA, CPA or equivalent is highly desirable /p pApproximately 6-8 years' experience in internal or external audit within a commodity trading company. /p pExperience using data analytics to support audit delivery; Knowledge of tools such as Python, SQL, Power BI, Tableau or similar analytical platforms would be advantageous /p pExperience working with ERP or enterprise business systems is desirable /p pAdvanced proficiency in Microsoft Excel, Word, and PowerPoint /p pFluent English, both written and spoken. Additional languages would be beneficial /p pWillingness to travel internationally (approximately 25%) /p pEMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the workplace. We act as a neutral third party throughout the recruitment process, assessing candidates based on skills, experience and potential. We welcome applications from all backgrounds regardless of age, gender, sex, relationship status, disability, race, religion or belief, or sexual orientation /p #J-18808-Ljbffr
SR Internal Auditor in Genève Arbeitgeber: EMEA Recruitment
Als Arbeitgeber in München bietet unser wachsendes internationales Unternehmen eine dynamische und unterstützende Arbeitsumgebung für Senior Financial Analysts. Wir fördern eine Kultur der Zusammenarbeit und des kontinuierlichen Lernens, in der Mitarbeiter die Möglichkeit haben, sich beruflich weiterzuentwickeln und an spannenden Projekten zur finanziellen Integration neuer Unternehmen teilzunehmen. Unsere Mitarbeiter profitieren von flexiblen Arbeitszeiten, einem starken Fokus auf Diversität und Inklusion sowie der Chance, in einem unternehmerischen Umfeld zu arbeiten, das Innovation und Wachstum schätzt.