Internal Group Auditor / Business Controller

For one of the leading coffee trading companies in the world, we are looking for an Internal Auditor on group level who would have the following responsibilities:

- Analysis of business information to identify risks and key control + SWOT analysis

- Establish internal audit processes and policies by implementing a full Audit Plan throughout all group and business operations and yearly audit calendar.

- Check / review of inventory, warehouses, physical security, payments, suppliers, logistics, assets, production and related risks, technical breakdown, qualities.

- Revise Sustainability, environment health and safety

- Audit trading activity, including trading risks, Manipulation on P&L, FX, Hedging, position, fraudulent trades, compliance, IT System…

- Audit the Treasury function and related position.

- Audit of Distribution and sales risks, including Inventory, theft, wrong valuation, security issues, quality manipulation, defaults clients.

- Audit other corporate functions such as procurement process, payment process, expenses, money transfers, payroll process addition or amendments.

- Provide accurate and straight forward audit report about findings with added value recommendations.

- Conduct investigations and keep proper documentations and evidences

- Perform other related duties as requested by management

 

Your profile:

8-10 years of experience or more in Operations and physical trading or distribution or sourcing

- University background + 1st experience within a large audit firm (EY, PwC, BDO, KPMG)

- Proven experience in management control or internal audit within a commodity trading company (coffee or cocoa if possible).

- Very good understanding of trading operations (logistics, stock, financial derivatives ...)

- Have an eagle eye and be curious

- Analytical and communicative

 

If you fulfill these criterias, please send your application file to a.graz@tortorici-partners.com