JOB DETAIL
Senior Internal Auditor
Location: Netherlands
Other Location: The Hague
Salary: Competitive Salary Offered
Sector: Mining
Job Reference: 37000
Recruiter Name: Pureaudit
Recruiter Type: Consultancy
Date Posted: 31 May 2008
Senior Internal Auditor
The Hague, the Netherlands
A great opportunity for the right candidate
Our client is the world’s largest diversified resources company. The company is distinguished from other resources companies by the quality of their assets, their deep inventory growth projects, and their customer-focused marketing; their diversification across countries, commodities and markets, and their petroleum business.
The company has more than 100 operations in approximately 25 counties.
The company is seeking an experienced and motivated Internal audit professional to join a high performing team, where you will contribute to ensuring a globally consistent approach to internal audit, yet be responsive to client requirements. The Senior Internal Auditor is required to play a key role in the evolution of internal audit, adding value, and working in partnership with the various customer sector groups and corporate functions to facilitate the achievement of their objectives.
The position is based in The Hague, the Netherlands and is responsible for participating in planning, coordinating, oversight, and performance of internal audits.
Some International travel is also required.
The Senior Internal Auditor reports to the Audit Manger.
Tasks and Responsibilities
• Participate in and perform risk-based and compliance audit assignment as approved and requested by the Risk and Audit Committee pertaining to the following functional activities:
- Group Treasury, including The Hague, Johannesburg and Melbourne,
- Trading and Marketing units based in The Hague, Singapore, USA, and local Marketing Units and Other Network Offices around the globe; and
- Freight Trading and Logistics
• Prepare formal audit reports for the purpose of ensuring effective, efficient, and accountable company performance.
• Deliver appropriately focused and responsive audits and action plans.
• Identify and evaluate risks and critical performance areas associated with Treasury, marketing and Market Risk Management.
• Formulate audit scopes that would address such risks and seek to use innovative practices to improve the overall efficiency of the assurance process.
• Conduct ad-hoc reviews and investigations as requested by senior- and operational management or referred to Group Audit Services via other channels.
• Testing and reporting in terms of SOX 404 requirement.
Education, Skills and Experience
• A professional recognized relevant accounting/ auditing qualification (CPA/ CA/ RA/CIA etc) or equivalent is required.
• Diverse range of external and /or internal auditing experience.
• Experience in commodity trading, Financial Risk Management, Marketing, and or Treasury operations is preferred, although not essential.
• Proactive, result and deadline oriented with strong interpersonal skills, in order to communicate across all levels of the organization, and build constructive and supportive working relationships with internal and external stakeholders.
• Track record of accomplishment in risk management and financial and or operational analysis will be well regarded.
• Experience with IFRS and SAP system exposure.
• Strong interpersonal skills and effective presentation skills.
The Hague, the Netherlands
A great opportunity for the right candidate
Our client is the world’s largest diversified resources company. The company is distinguished from other resources companies by the quality of their assets, their deep inventory growth projects, and their customer-focused marketing; their diversification across countries, commodities and markets, and their petroleum business.
The company has more than 100 operations in approximately 25 counties.
The company is seeking an experienced and motivated Internal audit professional to join a high performing team, where you will contribute to ensuring a globally consistent approach to internal audit, yet be responsive to client requirements. The Senior Internal Auditor is required to play a key role in the evolution of internal audit, adding value, and working in partnership with the various customer sector groups and corporate functions to facilitate the achievement of their objectives.
The position is based in The Hague, the Netherlands and is responsible for participating in planning, coordinating, oversight, and performance of internal audits.
Some International travel is also required.
The Senior Internal Auditor reports to the Audit Manger.
Tasks and Responsibilities
• Participate in and perform risk-based and compliance audit assignment as approved and requested by the Risk and Audit Committee pertaining to the following functional activities:
- Group Treasury, including The Hague, Johannesburg and Melbourne,
- Trading and Marketing units based in The Hague, Singapore, USA, and local Marketing Units and Other Network Offices around the globe; and
- Freight Trading and Logistics
• Prepare formal audit reports for the purpose of ensuring effective, efficient, and accountable company performance.
• Deliver appropriately focused and responsive audits and action plans.
• Identify and evaluate risks and critical performance areas associated with Treasury, marketing and Market Risk Management.
• Formulate audit scopes that would address such risks and seek to use innovative practices to improve the overall efficiency of the assurance process.
• Conduct ad-hoc reviews and investigations as requested by senior- and operational management or referred to Group Audit Services via other channels.
• Testing and reporting in terms of SOX 404 requirement.
Education, Skills and Experience
• A professional recognized relevant accounting/ auditing qualification (CPA/ CA/ RA/CIA etc) or equivalent is required.
• Diverse range of external and /or internal auditing experience.
• Experience in commodity trading, Financial Risk Management, Marketing, and or Treasury operations is preferred, although not essential.
• Proactive, result and deadline oriented with strong interpersonal skills, in order to communicate across all levels of the organization, and build constructive and supportive working relationships with internal and external stakeholders.
• Track record of accomplishment in risk management and financial and or operational analysis will be well regarded.
• Experience with IFRS and SAP system exposure.
• Strong interpersonal skills and effective presentation skills.
