Main Purpose
The Internal Audit department is responsible to conduct risk-based internal audits based on Trafigura’s strategic internal audit plan. Further, the Internal Audit department is responsible to evaluate and provide assurance that the organization maintains robust internal control environment to ensure effectiveness of risk management, control and governance processes by providing recommendations.
Knowledge Skills and Abilities, Key Responsibilities:
Key Responsibilities:
– Perform risk assessments and contribute to the development of Internal Audit Plan that sets out the objectives and scope of the audit assignments.
– Develop the scope, objectives and approach for individual audits.
– Organize meetings and conduct interviews with auditees.
– Perform test of controls, including through the use of data analytics.
– Complete working papers and documentation in accordance with the Internal Audit quality standards.
– Effectively identify audit issues, control gaps, and root causes. Develop formal written audit reports which recommend how these can be mitigated;
– Provide technical assistance with investigations, special audits, and provide subject-matter expertise as…
