INTERNAL AUDIT SENIOR ADVISOR

at  SEFE Marketing Trading

What you will do?

• Deliver internal audits and ad-hoc tasks in timely and high-quality manner. Identify risks and assess controls recommending effective actions to address control gaps
• Track and verify the quality of implementation of audit actions
• Build and maintain strong relationships with process owners, gaining insights into operations and communicating initial findings and recommendations
• Offer expert guidance to the business on enhancing risk management, internal controls and processes based on the sound commercial knowledge and best practices
• Contribute to audit planning by conducting preliminary risk assessments, understanding process flows, and identifying key areas to tes

What you’ll bring to the role?

• Experience with auditing within Energy sector, covering Gas/Power/LNG trading processes in Front, Middle or Back offices
• Proven track record in audit, project management, consultancy or equivalent
• CIA, CISA, ACCA or equivalent certification
• Stakeholder management experienc