Key Responsibilities
Assurance and Consulting:
- Contribute to annual audit planning, for assigned business areas, region, and specialist topics.
- Lead end-to-end audit assignments using the departmental methodology. This includes leading and overseeing audit planning, fieldwork and reporting.
- Conduct ad-hoc Internal Audit projects, and Investigations, as assigned by Internal Audit management and provide support to any team/function as needed and requested
- Partner with Business stakeholders globally, driving business process excellence and contributing to various business transformation projects.
- Conceptualize use cases for Audit Analytics and Automation
- Operational Risk Reporting:
- Lead Operational Risk inquiries, investigations and reporting for designated regions and functions.
- Internal Audit Professional Practices:
- Assist in adapting and improving Internal Audit Methodology to align with Group Assurance mandate, and to conform to IIA's Global Internal Audit Standards (GIAS).
Qualifications/Profile
- 15+ years of progressive experience in Internal Audit, Internal Controls, and / or ERM experience required, must be an Individual contributor.
- Auditing experience of Commodity Trading (OTC and Exchange) lifecycle is required - Trade capture, Confirmations, Logistics Operations, Settlements, Inventory, Position and PnL reporting, Risk Reporting.
- Asia pacific region Trading related Finance, Market, Operational and Regulatory risk knowledge is required.
- Strong foundation financial audit, CIA, CPA qualified.
- Excellent professional scepticism, and communication skills - communicate audit insights and improvements in a clear and persuasive manner.
- Candidate is required to speak with stakeholders from vaious countries including Dubai, China, thus will be required to be able to converse fluently in English & Mandrian.
