Internal Auditor (M/F)

☞ Robert Walters

View: 133

Update day: 22-04-2024

Location: Baar Zug ZG

Category: Finance / Bank / Stock

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You are operationally excellent with a hands-on approach, producing high quality work while meeting deadlines.

About the company:

The company we are representing is one of the world’s largest natural resources companies.

Main responsibilities:

  • Contribute to the Internal Audit Function’s strategic objective of becoming an "insight generator" and valuable business partner
  • Develop strong relationships within our global marketing business and actively engage with stakeholders across all levels and functions to identify relevant trends, emerging risks, and help drive change
  • Apply latest digital technology and data analytic solutions fit for next-generation auditing to deliver outstanding risk and assurance services
  • Identify current and emerging key business risks and assess mitigating management controls
  • Plan, organise, and perform audits, both remote and on site (global trading hubs and support offices)
  • Perform real-time stress testing of key controls by simulating real-life risk scenarios and threats to assess control design and operating effectiveness
  • Identify control gaps, weaknesses, and improvement opportunities, understand relevant root-causes
  • Undertake ad-hoc special reviews as required
  • Motivation to travel up to 20% world-wide (post Covid-19)

Mainrequirements

  • University degree (required) in Business Administration, Economics, Engineering, or equivalent
  • At least 5 years’ experience in internal or external audit, working in the commodity trading industry
  • Certifications such as CIA, CFA, FRM are a plus
  • Excellent English communication skills, both written and spoken; additional languages are a plus

You are operationally excellent with a hands-on approach, producing high quality work while meeting deadlines.
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Deadline: 06-06-2024

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