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Audit Strategy & Planning: Develop and execute a risk-based annual internal audit plan tailored to the complexities of international commodities trading.
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Team Leadership: Lead, mentor, and manage a diverse team of auditors across different nationalities, fostering a collaborative and high-performance culture.
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Global Operational Audits: Conduct comprehensive audits of trading activities, logistics, and financial controls, including periodic site visits to international offices.
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Risk Management: Identify emerging risks within the global supply chain and trading floor operations, providing proactive mitigation strategies to the Director.
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Compliance Oversight: Ensure all business activities adhere to international trading regulations and internal corporate governance standards.
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Reporting & Communication: Prepare high-quality audit reports for the Internal Audit Director and senior stakeholders, ensuring all findings are communicated effectively and deadlines are met.
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Process Improvement: Partner with cross-functional departments to implement corrective actions and improve the efficiency of internal control systems.