SR Internal Auditor

EMEA Recruitment; Genf; Hybrid; CHF 120.000 - 180.000; Vollzeit

Benefits dieser Stelle

International travel opportunities

Zusammenfassung

EMEA Recruitment is partnering with an international organization to recruit a Senior Internal Auditor - Commodity Trading in Switzerland. The role leads risk-based internal audit engagements across international operations, evaluating governance, risk management and internal controls.

You will provide strategic recommendations to improve operational effectiveness. Responsibilities include interviewing stakeholders, documenting controls, performing data-driven audits, and mentoring junior team

Qualifikationen

• Degree in Finance, Accounting, Economics, Business or a related discipline.
• Professional qualification such as CIA, ACCA, CPA or equivalent is highly desirable.
• Approximately 6-8 years' experience in internal or external audit within a commodity trading company.
• Experience using data analytics to support audit delivery; Knowledge of tools such as Python, SQL, Power BI, Tableau or similar analytical platforms would be advantageous.
• Experience working with ERP or enterprise business systems is desirable.
• Advanced proficiency in Microsoft Excel, Word, and PowerPoint.
• Fluent English, both written and spoken. Additional languages would be beneficial.
• Willingness to travel internationally (approximately 25%)

Aufgaben

• Lead and deliver risk-based internal audit engagements across multiple business functions, including on-site and remote reviews.
• Conduct interviews with stakeholders across commercial, operational, risk and corporate functions to evaluate business processes and internal controls.
• Assess and document key controls, procedures and audit findings, identifying opportunities to strengthen governance and mitigate risk.
• Design and perform data-driven audit testing, including automated analytics, trend analysis and exception reporting to support continuous assurance activities.
• Execute detailed audit testing across operational processes, transactions and financial activities using risk-based sampling techniques.
• Evaluate the effectiveness of internal controls and compliance with company policies, governance standards and applicable regulatory requirements.
• Mentor junior members of the audit team and contribute to knowledge sharing across the functions

Kenntnisse

Data analytics

Audit testing

Risk assessment

English (Fluent)

Python

SQL

Power BI

Tableau

Excel

Ausbildung

Degree in Finance/Accounting/Economics/Business

CIA/ACCA/CPA or equivalent

Tools

Python

SQL

Power BI

Tableau

Excel

Jobbeschreibung

EMEA Recruitment is partnering with an international organization operating in a complex, highly regulated environment to recruit a Senior Internal Auditor - Commodity Trading.

As the Senior Internal Auditor, you will lead risk-based internal audit engagements across international operations, evaluating governance, risk management and internal controls.

You'll also provide strategic recommendations that enhance operational effectiveness.

Working closely with senior stakeholders, this role will help drive continuous improvement across a diverse and fast-paced business.

Key responsibilities of the Senior Internal Auditor - Commodity Trading:

Lead and deliver risk-based internal audit assignments across multiple business functions, including on-site and remote reviews

Conduct interviews with stakeholders across commercial, operational, risk and corporate functions to evaluate business processes and internal controls

Assess and document key controls, procedures and audit findings, identifying opportunities to strengthen governance and mitigate risk

Design and perform data-driven audit testing, including automated analytics, trend analysis and exception reporting to support continuous assurance activities

Execute detailed audit testing across operational processes, transactions and financial activities using risk-based sampling techniques

Evaluate the effectiveness of internal controls and compliance with company policies, governance standards and applicable regulatory requirements

Mentor junior members of the audit team and contribute to knowledge sharing across the functions

Candidate profile:

Degree in Finance, Accounting, Economics, Business or a related discipline

Professional qualification such as CIA, ACCA, CPA or equivalent is highly desirable

Approximately 6-8 years' experience in internal or external audit within a commodity trading company.

Experience using data analytics to support audit delivery; Knowledge of tools such as Python, SQL, Power BI, Tableau or similar analytical platforms would be advantageous

Experience working with ERP or enterprise business systems is desirable

Advanced proficiency in Microsoft Excel, Word, and PowerPoint

Fluent English, both written and spoken. Additional languages would be beneficial

Willingness to travel internationally (approximately 25%)

EMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the workplace. We act as a neutral third party throughout the recruitment process, assessing candidates based on skills, experience and potential. We welcome applications from all backgrounds regardless of age, gender, sex, relationship status, disability, race, religion or belief, or sexual orientation