Senior Internal Auditor

16 فبراير، 2023

0 1 2 دقائق

الوصف الوظيفي

Our client is a leading commodity trading and supply chain organization, part of a larger conglomerate. They are looking to expand their workforce by hiring a Senior internal Auditor in UAE (based in Dubai).
Client Details
The organization is an multinational agro-commodity supply chain corporation, with over 30 processing facilities in more than 5 countries.. They have a network of over 100 suppliers specializing in multiple products.
Description
The ideal candidate will be responsible for developing and leading a coherent and coordinated policy and research programme that supports internal audit to grow its influence and visibility as well as a robust approach to evaluating internal audit activities (including non-audit services) to demonstrate the impact and value of what we do. He/she would also be responsible for establishing promote and maintain relationships with our key stakeholders and supporting the Head of Compliance and Internal Audit in delivering against the key priority goals for Invictus.
Planning and performance:
Undertaking internal audits to make sure the company meets it's financial, operational and compliance targets.Assisting the development, planning & reporting process.Informing management of control weaknesses and offering suggestions to reduce risk and enhance value.Testing current procedures throughout the business and seeking out areas for improvement.Engaging remediation of identified issues through follow-up.To create 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.Coordinate 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 punctual and precise contribution.Keep your job knowledge and abilities up to date by taking part in ongoing professional development activities, such as training, reading professional or trade journals, keeping up with personal networks, etc.
Profile
Technical and Operational Requirements:
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 track record of interacting with important stakeholders and a variety of teams within the business;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 ability with an eye for detail and precision;Ability to work on own initiative, as a member of the team and inspire trust;Aware of and sensitive to equal opportunities issues.
Managerial and Experience Requirements:
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;Ability to prioritize.Professional Qualifications (Chartered Accountant, CPA, CIA, CISA)SAP/ S4Hana expertiseUniversity degree in AccountancyExperience: Minimum of 2/3 years' internal audit experience in a trading/ commodities company or with one of the Big4
Job Offer
The successful candidate for this role will be offered a monthly competitive salary. This is an exciting opportunity for a candidate within the internal auditing function to f