Senior Internal Auditor

Qualifications

• Bachelor's degree in Finance, Economics, Business Administration, Accounting, or a related field
• Minimum 7+ years of professional experience, preferably within trading companies (commodities, energy, derivatives, or financial instruments)
• Strong understanding of trading and hedging activities, including spot and derivative instruments
• Proven background in internal controls, financial controls, and risk management frameworks
• Hands-on experience with P&L controls, position verification, and trade lifecycle reviews
• Solid knowledge of COSO / internal control standards, process documentation, and control testing
• Advanced proficiency in MS Excel; familiarity with Power BI, SQL, CTRM / ERP SAP systems is a plus
• Strong analytical mindset with excellent attention to detail
• Ability to operate independently and exercise sound judgment in a fast-paced trading environment
• Strong communication skills with the ability to challenge and influence stakeholders
• Fluent in English (written and spoken)

Key Responsibilities

• Perform ongoing control reviews over trade execution, confirmations, settlements, and valuations
• Identify control gaps, process inefficiencies, and operational risks; propose and drive remediation actions
• Monitor compliance with internal policies, risk limits, and delegated authorities
• Coordinate with Trading, Risk, Finance, Accounting, and Internal Audit teams
• Support external and internal audits related to trading activities and financial controls
• Prepare and present regular reports to senior management on control effectiveness and key risk indicators