• JOB DETAILS

Job Title: Senior Internal AuditorLocation: DubaiLine 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 non-audit 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 ACCOUNTABILITIESPlanning 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, EXPERIENCETechnical 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.

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