Senior Internal Auditor

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ACHYUTAM INTERNATIONAL PRIVATE LIMITED

Dubai

AED 120,000 - 200,000

Be among the first applicants.

3 days ago

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.

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 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

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.

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.