Regional Senior Internal Auditor
External
Louisdreyfuscompany · Singapore, SingaporePrepare for this interview
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Requirements
- Min 5 years' experience required in internal audit / fraud investigation in MNC and / or consulting or big four audit firm.
- International experience (studies, or work) a plus.
- Experience of working in commodities trading environment a plus.
- Knowledge /Technical & Functional skills
- Fluent English + another language a plus.
- Strong analytical skills and proficient in extracting, working with and interpreting data, ideally with practical experience with data analytics tools, including but not limited,, Python, Power BI or similar coding / programing languages / tools.
- Proficient (advanced level) in MS Excel - able to run complex data analytics.
- Solid understanding of accounting principles and financial statements.
- 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
Benefits
Additional Information
Main responsibilities: Participate to the construction of an adequate audit plan, with the Region and the Functions. Participate to / lead audit projects (e.g., trading desk, assets audits and investigations) in SSEA and potentially, in other regions when required as well as to global continuous audits & monitoring programs - leveraging controls / reports automation - in coordination with Management (business lines & Functions). Identify, and recommend controls, business practices, organizational, and process enhancements. Prepare and provide audit reports and present to management conclusions of audit projects. Monitor management's progress on remediation activities. Develop strong relationships with business lines / Platforms and Functions (Finance, Risk, Compliance, Industry...). Stay abreast of emerging trends to assess impact on audit approaches / methodology and potential risks & controls to be covered. Contribute to department improvement initiatives. Education Bachelor's or Master's degree in in Business Administration, Finance, or Engineering. CIA and CFE certifications would be a plus.
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