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Role Overview
We have an exciting opportunity for someone to join us as a **_Group Internal Auditor _**based out of Bangalore, India reporting to the Group Head of Internal Audit, to work in a truly global environment that provides developmental opportunities for the incumbent who is eager to demonstrate their skills and experience in the fast-paced soft commodities environment.
The internal auditor is responsible for playing a key role in completing company-wide internal audits covering global commodity operations in accordance with annual audit objectives, and holding opening and closing meetings with management, including providing all audit reports. They will assist in the establishment, development, and evaluation of a company’s internal controls over financial reporting, compliance, and business operations.
Business Overview
Established in 1783, ED&F Man is an employee-owned agricultural commodities merchant with 2,800 people in 43 countries and annual revenue in excess of $8bn. We trade sugar, coffee, molasses, animal feed and pulses. Corporate responsibility is ingrained in our culture. We are passionate about sustainable production, take care to limit the environmental impact of our operations and actively support the communities in which we work.
Key Accountabilities
- Independently plan and execute internal audits in accordance with audit methodology.
- Report results of audits and communicate to relevant stakeholders.
- Recommend effective and efficient controls for identified weaknesses.
- Identify internal control deficiencies and provide recommendations for improving the organization’s operation, in terms of both efficient and effective performance.
- Support Internal Audit Road map, risk-based audit planning process.
- Strives for quality and excellence and encourages others to do the same.
- Perform Quality Assessment reviews and support Head of IA in Quality Assurance and Improvement Program (QAIP) in line with IIA standards_._
Skills and Experience
- Com/CA/CISA/CIA with 6-8 years of audit experience, ideally as an external and/or internal auditor within an international company (Big 4, banks, commodity trading, global FMCG or other multinational) or relevant industry experience (finance, compliance, commercial).
- Knowledge of reviewing the controls over financial reporting, minimum controls audits covering business processes and CSA (control self-assessment) for corporate functions including IT, Risk, HR.
- Should have prior internal audit exposure (including Big 4) is preferred.
- IT background who can perform data crunching and technology auditing experience.
- Experienced in risk management and design of business processes.
- Fluent in English, both written and verbally.
**Our Offer**
We provide a fast-paced, stimulating and truly global environment, which will stretch your abilities and channel your talents. We also offer competitive salary and benefits combined with outstanding career development opportunities in one of the global leaders in soft commodity trading.
**Our Values**
**Respect, Integrity, Meritocracy, Client Focus, Entrepreneurship**
Our values define who we are. They are the fundamental beliefs that determine our actions and guide our behaviour. They influence the way we communicate and collaborate, and define the way we engage with our clients, partners, and communities. Our values are underpinned by a set of essential behaviours, which form part of our performance management approach. Delivering on our objectives is very much about ‘what’ we do, but these essential behaviours also provide a guide and measure for ‘how’ we do things. Our performance essentials are Take Initiative, Self‐Management, Deliver Results and Collaboration.
**Our Commitment**
We are committed to creating and sustaining an inclusive and diverse work environment where all employees are treated with dignity and respect. We are committed to promoting equal opportunities in employment and are focussed on actively building and developing diverse teams. All qualified applicants will receive equal treatment without regard to race, colour, sex, gender, age, religion or belief, ethnic or national origin, marital or civil partner status, physical or mental disability, military or veteran status, sexual orientation, gender reassignment (identity, gender expression), genetic information or any characteristic protected by local law.
**We are willing to make any reasonable adjustments throughout our recruitment process.
