Internal Audit Lead at LOUIS DREYFUS COMPANY ASIA PTE LTD

Gurugram, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

11 Jun, 26

Salary

0.0

Posted On

13 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Risk Assessment, Audit Planning, Audit Execution, Fraud Investigations, Data Analysis, Python, Commodity Trading, Financial Markets, Supply Chains, Accounting Principles, Compliance, Internal Control, Data Visualization, Communication, Attention To Detail

Industry

Food and Beverage Manufacturing

Description

Company Description Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 18,000 people globally. Job Description The Internal Audit Lead, based in Gurgaon, Haryana, will oversee the internal audit function in India. This role involves close interactions with local management and collaboration with regional and global stakeholders. Responsibilities include defining and executing local audit plan and ensuring compliance with LDC’s Internal Audit methodology. This position reports to the Head of Internal Audit, Asia, and may involve up to 40% travel within India and potentially to other countries or regions. Key Responsibilities: Leadership & Strategy: Represent the Internal Audit function in India, acting as the key liaison with country management. Collaborate with the Asia Head of Internal Audit to shape and execute the country audit strategy. Risk assessment and Audit Planning: Identify and assess key risks and controls in coordination with Country Management, Platforms & Functions, Contribute to the construction of an adequate risk-based audit plan. Audit Execution: Lead and participate in internal audit projects (incl. planning, fieldwork, exit meetings and reporting) including but not limited to: Trading desk audits Asset audits Fraud investigations and ad-hoc / special projects Perform walkthroughs and data-driven analysis of business processes and controls. Identify areas for improvement, gain auditees’ agreement on root causes of issues, and recommend appropriate corrective actions while maintaining positive relationships. Act in an advisory role, including monitoring management's progress on remediation activities. Continuous Audits & Control Initiatives: Participate in continuous audits and control initiatives, Identify automation opportunities, such as rules-based tests or machine learning solutions, and coordinate with business partners and audit teams. Departmental Improvement Initiatives: Contribute to the internal audit department’s improvement initiatives, such as enhancing group IA methodology and participating in transversal projects. QUALIFICATIONS TO PERFORM THE JOB Knowledge /Technical & Functional skills Native Hindi speaker, with strong English language skills both in terms of verbal and written skills. Advanced data analytical skills, experience with data manipulation and interpretation. Proficiency in tools such as Python (nice to have) Strong understanding of and interest in: Commodity trading, financial markets, and supply chains Accounting principles and financial statements India legal and regulatory frameworks Compliance and internal control best practices Application of data analytics and Artificial Intelligence in Internal Audit Proficiency with word processing & spreadsheet software (i.e., MS Word, Excel, Power Point) and data visualization tools (e.g., Power BI) Soft Skills The candidate must be proactive, adaptable, able to quickly shift priorities, handle multiple tasks, work under pressure, and meet tight deadlines. Self-motivated with strong business acumen and an innovative mindset. Strong attention to detail, documentation, and organizational skills. Good communication and reporting abilities. Team player who can also work independently with minimal supervision. Solution-oriented, curious, and eager to learn new topics. Apply good judgment in prioritizing and identifying key risks for management focus. Works well independently and can coach other auditors when necessary. EDUCATION / EXPERIENCE Must Bachelor’s or Master’s degree in business, Accounting or Finance from a reputable university in India or abroad. Must have significant educational and work experience in India. CA certification or equivalent At least 5 years of working experience in a big 4 (PWC, KPMG, E&Y or Deloitte) or other top global audit firms in India and/ or internal audit of an international commodity trading firm (or similar industries: e.g., food and beverage FMCG, Energy, Mining, hard commodities…). Plus International experience (training, studies or work) a plus. Other certifications would be a plus (CIA, CISA, CFE…) Previous experience in the following departments (combined with the external audit / internal audit experience): Finance, Operations, Procurement, Commercial... Additional Information Additional Information for the job Diversity & Inclusion LDC is driven by a set of shared values and high ethical standards, with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity, equity and inclusion. LDC encourages diversity, supports local communities and environmental initiatives. We encourage people of all backgrounds to apply. Sustainability Sustainable value is at the heart of our purpose as a company. We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us What We Offer We provide a dynamic and stimulating international environment, which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world. We offer A workplace culture that embraces diversity and inclusivity Opportunities for Professional Growth and Development Employee Recognition Program Employee Wellness Programs - Confidential access to certified counselors for employee and eligible family members, along with monthly wellness awareness sessions. Certified Great Place to Work Years of Work Experience: 5 - 8

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Responsibilities

The Internal Audit Lead will represent the function in India, defining and executing the local audit plan while collaborating with regional and global stakeholders. Key duties include leading audit projects, performing risk assessments, and monitoring management's remediation activities.