Senior Internal Auditor

Job Description

Our client, a leading commodity trading company is looking for an objective Senior Internal Auditor to add value and improve their operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of commodity trading business (engaged in importing grains & commodities and managing silos, warehouses and logistics operations) including accounting and auditing procedures e.g. sales recognition in case of Stock Monitoring Arrangement (SMA) and derivatives trading. Responsibilities;

• Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives.
• Supporting the development, planning & reporting process.
• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
• Challenging current processes across the company and identify opportunities for refinement.
• Collaborate with cross-functional teams in compliance monitoring and reporting on a regular basis.
• Engaging remediation of identified issues through follow-up.
• To produce a wide range of high-quality deliverables i.e. policies/ SOPs/ RCMs/ process flow charts/ methodology/ any other document for various audiences including high-quality, well targeted industry related reports, policy and other outputs.
• Collaborate working with a various range of line of services and departments.
• To work closely with Head of Compliance and Internal Audit and the team to ensure timely contribution.
• Update job knowledge and skills by participating in continuous professional development, e.g. training, professional/trade publications, maintaining personal networks etc.

Knowledge, skills, experience

• Considerable proven experience in leading policies for the internal audit;
• Proven experience in research and evaluation management and methodology including analyzing quantitative and qualitative data;
• Knowledge and demonstrable experience of developing, delivering and evaluating respective deliverables;
• Proven experience with a successful track record of dealing with key stakeholders and various teams within the organization;
• Extensive knowledge of policies/ SOPs/ RCMs/ process flow charts/ methodology in internal audit for trading/ commodities industry;
• Excellent analytical and writing skills;
• Strong interpersonal skills with the ability to negotiate and influence successfully;
• Ability to develop and maintain constructive senior level relationships with key stakeholders;
• Strong organizational and planning skills with an eye for detail and accuracy;
• Ability to work on own initiative;
• Ability to work as a member of a team;
• Ability to inspire trust;
• Aware of and sensitive to equal opportunities issues.

Managerial

• Ability to operate at a senior level including close working with the Senior Management;
• Experience of overseeing projects and ensuring they deliver on time;
• Ability to develop systems and procedures;
• Ability to chair and lead meetings;
• Critical thinker with high attention to detail and excellent analytical skills;
• Ability to prioritize.

Education & experience qualifications

• Professional Qualifications (Chartered Accountant, CPA, CIA, CISA)
• SAP/ S4Hana expertise
• University degree in Accountancy
• Experience: Minimum of 8+ years internal audit experience in a trading/ commodities company or with one of the Big4

Location: DubaiSalary: AED18,000-21,000

Keyskills :
auditing accounting Policies organizational and planning skills Internal Audit sales recognition Critical Thinking CIA RCMs risk management chairing and leading meetings chartered accountant Sops derivatives trading sma Cisa Prioritization

About Company

NADIA

Job Source: www.linkedin.com