Senior Internal Auditor
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Job Description
- JOB DETAILS
Job Title: Senior Internal Auditor
Location: Dubai
Line Manager: Head of Compliance and Internal Audit
- PURPOSE
A leading commodity trading company is looking for an objective Senior Internal Auditor to add value and improve our 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.
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- To develop and lead a coherent and coordinated policy and research programme that supports internal audit to grow its influence and visibility.
- To develop and lead a robust approach to evaluating internal audit activities (including nonaudit services) to demonstrate the impact and value of what we do.
- To establish promote and maintain relationships with our key stakeholders.
- To support the Head of Compliance and Internal Audit in delivering against the key priority goals for Invictus.
PRINCIPAL ACCOUNTABILITIES
Planning and performance
- 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 crossfunctional teams in compliance monitoring and reporting on a regular basis.
- Engaging remediation of identified issues through followup.
- To produce a wide range of highquality deliverables i.e. policies/ SOPs/ RCMs/ process flow charts/ methodology/ any other document for various audiences including highquality 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
Technical and operational
- 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.
- 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.
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Employment Type
Full Time
