Group Internal Auditor

ED&F Man Commodities; Bengaluru; On-site; INR 1,400,000 - 2,400,000; Full time

Job summary

ED&F Man Commodities is seeking an experienced Group Internal Auditor to join a truly global environment in Bengaluru. The role reports to the Group Head of Internal Audit and involves risk assessment, testing controls, and delivering audit reports.

You will work across treasury, accounting and compliance processes with a focus on data analytics and security. The ideal candidate has 6–8 years of audit experience, professional certifications (CIA/CA/CPA/CISA) are advantageous, and the ability to

Qualifications

• 6–8 years of audit experience, preferably as an internal auditor in an international company or relevant industry experience.
• CIA/CA/CPA/CISA certification would be advantageous.
• Data Analytics experience with the ability to manipulate/interpret large data sets; familiar with Alteryx or similar tool.
• Flexibility to mirror hours with Europe and North America for audits.
• Knowledge of Treasury, Accounting, Compliance business processes, etc.
• Knowledge of information systems security.

Responsibilities

• Perform risk and control identification through a Risk & Control Matrix (RCM).
• Draft audit steps, prepare working papers and test controls for effectiveness.
• Analyze data to provide assurance on the control environment.
• Evaluate design and effectiveness of controls; draft quality audit reports.
• Ensure remediation of findings and track outstanding items.
• Lead or participate in planning, execution and reporting of audits.
• Adhere to Internal Audit Standards and continuously update knowledge.
• Communicate with external auditors and consultants to coordinate audit requests.

Skills

Data analytics

Analytical skills

Organizational skills

English proficiency

Team player

Education

CIA/CA/CPA/CISA certification

Tools

Alteryx

NetSuite

Kyriba

CTRM systems

Job description

We have an opportunity for someone to join us as an Group Internal Auditor to work in a truly global environment. The Internal Auditor reports directly to the Group Head of Internal Audit (ED&F Man) based in Bangalore. The Group Head of Internal Audit reports to the Global Head of Internal Audit (Hartree Partners), ensuring alignment with the broader Group Internal Audit strategy, methodology, and governance framework.

Business Overview:

Established in 1783, ED&F Man is an agricultural commodities merchant with 2,800 people in 43 countries and annual revenue in excess of $8bn. We trade sugar, coffee, molasses, animal feed and fish oils. Corporate responsibility is ingrained in our culture. We are passionate about sustainable production, take care to limit the environmental impact of our operations and actively support the communities in which we work.

ED&F Man Commodities is part of Hartree Partners, LP as its parent company.a leading global merchant commodities firm facilitating the flow of energy, metals, agriculture, and environmental products across the full commodity supply chain, connecting producers and consumers. Hartree was founded in 1997, is jointly owned by senior management and funds managed by Oaktree Capital Management, LP, and employs around 5,000 individuals worldwide.

We have two Global Capability Centers in India, supporting both entities across financial reporting, operational support, risk management, technology and IT, advisory services, and other key functions. With a strong presence across international markets, the organization offers excellent opportunities for professional growth, collaboration, and career advancement.

Key Accountabilities:

• Performing risk and control identification through a Risk & Control Matrix (RCM)
• Drafting audit steps, preparing working papers and testing the controls for effectiveness by inspecting documents, observing processes, performing recalculations, analysis of documentation etc
• Analyzing data critically to provide assurance to form an opinion on the control environment.
• Evaluating the adequacy (design of control) and effectiveness of controls and making valuable recommendations for improvement by drafting quality audit reports and evaluating management actions for accuracy
• Ensuring remediation of findings and tracking outstanding findings
• Leading and/or participating in the planning, execution and reporting of planned and ad hoc audits
• Adherence to Internal Audit Standards
• Continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
• Communicate with external auditors and/or consultants to coordinate audit requests, providing input to controls reviewed etc. where applicable
• Act as an objective source of independent advice to ensure validity, legality, and goal achievement
• Building and maintaining good auditee relationships whilst remaining independent and objective

Desired Qualifications and Experience:

• 6-8 years of audit experience, preferably as an internal auditor in an international company (banks, commodity trading, or other multinational) or relevant industry experience (finance, compliance, commercial).
• Certified Internal Auditor or CA/CPA or CISA certification would be advantageous. Knowledge of Treasury, Accounting, Credit, Contracting, Settlements, Compliance business processes etc. would be advantageous.
• Data Analytics experience – ability to manipulate/ analyse large amounts of data, interpret data, substantiating data against support and drawing accurate conclusions, and potentially experienced with utilizing Alteryx or another DA tool.
• Ability to work a flexible workday schedule – with an ability to mirror hours with Europe and North America as needed on audits.
• Commodity and Energy sector experience advantageous.
• Experience with commodity CTRM systems, NetSuite accounting software and Kyriba treasury software advantageous.
• Knowledge of information systems security.

Skills

• Excellent organizational skills and attention to detail.
• Strong analytical and problem-solving skills.
• Fluent in English, both written and spoken.
• Team player.

We recognise that talent comes in many forms, and we value potential just as much as experience.

Our Offer

We provide a fast-paced, stimulating and truly global environment, which will stretch your abilities and channel your talents. We also offer competitive salary and benefits combined

with outstanding career development opportunities in one of the global leaders in soft commodity trading.

Our Values

Our values define who we are. They are the fundamental beliefs that determine our actions and guide our behaviour. They influence the way we communicate and collaborate, and define the way we engage with our clients, partners, and communities. Our values are underpinned by a set of essential behaviours,which form part of our performance management approach. Delivering on our objectives is very much about

‘what’ we do, but these essential behaviours also provide a guide and measure for ‘how’ we do things. Our performance essentials are Take Initiative, Self-Management, Deliver Results

and Collaboration.

Our Commitment

We are committed to creating and sustaining an inclusive and diverse work environment where all employees are treated with dignity and respect. We are committed to promoting equal opportunities in employment and are focussed on actively building and developing diverse teams. All qualified applicants will receive equal treatment without regard to race, colour, sex, gender, age, religion or belief, ethnic or national origin, marital or civil partner status, physical or mental disability, military or veteran status, sexual orientation, gender reassignment (identity, gender expression), genetic information or any characteristic protected by local law.

We are willing to make any reasonable adjustments throughout our recruitment process.

To apply you must have the right to work for the provided location.