Senior Internal Auditor
2 meses atrás
Job Purpose
The audit team is responsible for conducting audits in primarily in Central Europe region and EMEA, however it also supports audits in other global regions.
The Internal Auditor will assist the leadership and wider Internal Audit team in evaluating company operations to determine if the internal controls are adequate and effective in mitigating risks and achieve company’s objectives and provide recommendations to improve the control environment.
**Responsibilities**:
This individual will demonstrate a high level of professionalism, judgement, and ability to manage multiple projects simultaneously. Other responsibilities include:
Effectively perform periodic audits of operational and financial areas in accordance with approved Annual Audit Plan;
Interacts with senior and mid-level management of COFCO International (CIL);
Support to determine whether the Company’s risk management systems, control and governance processes are adequate and functioning in manner commensurate with size of the company’s operations;
Identify opportunity for controls improvements and discuss mitigation and improvement plans;
Document work performed and audit findings;
Discharges responsibilities in a manner consistent with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities.
**Requirements**:
Bachelor’s degree in Accounting, Finance, or Business Administration or related field;
Solid accounting knowledge. Advanced certification (e.g. CRC, CPA) will add value;
Knowledge and understanding of internal control framework (e.g. CIA);
At least 4 years of experience with business processes and finance auditing, risk management, including financial audit (preferably in Commodity trading business);
External audit or internal audit experience from the big 4 accounting firms will add value;
Experience of working across geographies will be preferred;
Risk Management experience, including performing assessments and audits, designing controls and prioritizing risk;
Excellent communication skills (both verbal and written), including the ability to interact with various levels of employees to collect and communicate information;
Solid analytical skills and excellent business acumen (e.g., knowledge of business drivers, finding solutions and knowledge of accounting, finance, and other business areas);
A team player who is used to work pro-actively and can work independently;
Fast learner who can easily absorb and adapt to a dynamic environment;
Flexible and willing to travel internationally;
Fluent in English (fluent in Portuguese is a big plus);
Proficient in Microsoft Word, Excel and Power Point (preferred: SAP and Sharp).
If you are interested in this job opportunity, please send us your CV in English.
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