Senior Commodities Internal Auditor at Kepler Search
Dubai, Dubai, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

18 Nov, 26

Salary

0.0

Posted On

20 Aug, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

About the job


Senior Commodities Internal Auditor - DUBAI BASED

  • Responsibility:Own audit engagements end to end, from pre-planning and fieldwork to reporting and wrap-up
  • Support the annual risk assessment and the risk-based audit plan
  • Report to the Audit Committee and Senior Management on risk exposures, control and governance issues
  • Build audit programs and Risk & Control Matrices covering objectives, key risks, controls and procedures
  • Test control effectiveness, identify high-risk areas, and evaluate governance, risk and control processes
  • Document working papers in the audit management system to professional standards
  • Write clear audit reports with practical recommendations, and follow up on management action plans
  • Assess the adequacy of corrective actions through follow-up audits and track the status of management action plans
  • Conduct special reviews and ad hoc assignments as directed by the Head of Internal Audit
  • Provide input to internal audit methodology, procedures and continuous improvement of the function
  • Supervise and develop junior auditors on assigned work


  • Requirements:8+ years in internal audit within a commodities trading environment
  • Relevant degree plus a professional certification (CIA, CA, ACCA, CFE, CPA or CISA)



Requirements added by the job poster

• 6+ years of Oil and Gas experience

• 5+ years of experience in Accounting/Auditing

Responsibilities
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