Audit and Assurance Manager - Zug, Schweiz - Glencore

Glencore
Glencore
Geprüftes Unternehmen
Zug, Schweiz

vor 4 Wochen

Lena Schneider

Geschrieben von:

Lena Schneider

beBee Recruiter
Beschreibung

Job highlights

  • Full time
  • Baar, Zug, Switzerland
  • Group Internal Audit and Assurance

Job ID

  • R
    Closing date
  • Never
    Last Updated
  • 19/03/2024***We are looking for an experienced and motivated Audit and Assurance Manager (or Directorequivalent) with specialisation in the Energy trading sector or Financial Services to join our Group Internal Audit and Assurance (GIAA) function. We offer a unique career path and insight into Glencore's global business as one of the world's largest producers and markets of commodities. GIAA applies innovative practices to provide assurance to the company's stakeholders and to help protect the organization's value through positive change.


You will be reporting directly to the Head of Marketing Assurance and managing a growing team of senior auditors, and you will be based either in Baar, Switzerland or London, UK.


Role Duties:


  • Manage the Marketing assurance (e.g. commodities trading, financing and logistics) coverage strategy for Glencore's extensive global Oil and Gas and Coal businesses
  • Understand the strategic and operational business activities in relation to commodities trading, hedging, trade finance, logistics (including shipping, warehousing and inventory), compliance and investments.
  • Identify the key risks and controls fronttoback, develop the audit plan and supervise audit engagements, including overseeing the preparation of audit reports and communicating results to management.
  • Manage internal administrative activities for aligned team members and provide coaching, constructive feedback and development opportunities to contribute towards a highperforming team of auditors.
  • Develop strong relationships across the global Energy business and actively engage with stakeholders to identify relevant trends, emerging risks, and help drive insights and positive change.
  • Undertake relevant departmental initiatives and ad hoc business projects/ investigations as may be required.
  • Experience auditing Financial Risks (i.e. market, credit, valuation/model and liquidity) and Market Conduct is an advantage.

What we offer:


  • A highly dynamic environment in which to help protect and enhance organisational value through assurance services
  • Exposure to company management and leadership team, and empowerment to become a leader in your area of strength and expertise
  • Competitive salary and compensation
  • Encouragement and opportunity to innovate using leadingedge technologies to advance our Internal Audit Activity and stay ahead of the curve through digital collaboration tools and risk scenario simulation testing,
  • Great learning platform to advance knowledge of the marketing business and relevant risks by engaging with leading traders, risk managers and other support functions in the field
  • Working in a dynamic network structure on international assignments and with a global team of colleagues
    Desired qualifications, skills and experience:
  • University degree (required) in Finance, Economics, Accounting or related field
  • Accounting or audit certification (e.g. ACA, CPA, CIA, CISA, CA) is expected
  • Certifications such as CFA and FRM are an advantage
  • At least 10 years' experience in internal or external audit, including coverage of the commodity trading industry (particularly the energy sector) or Investment Banking commodities businesses
  • Comprehensive understanding of risks and control assessments and familiarity with regard to the extractive industry e.g. supply chain logistics, trading, risk management, compliance, insurance and customs/tax.
  • Has advanced English verbal and written communication skills; additional languages are a benefit.
  • Has strong ability to identify and clearly articulate risks, controls, root causes and improvement opportunities.
  • Is operationally excellent and able to organise, produce high quality work within agreed deadlines.
  • Is motivated to operate as part of a global team and travel up to 20% worldwide.
  • Has Analytical skills and critical thinking in order to collaborate with our Data Analytics function to the latest digital technology and data analytics techniques to enhance our auditing capability.
  • Holds People leadership capabilities and opera team player.
  • Holds a UK or Swiss work permit.
    Benefits
  • We are committed to providing benefits, which promote mental, physical, and financial wellbeing. From healthy meal options in our restaurants and bistros to free use of the inhouse gym including sport classes with professional trainers.
  • We reimburse public transport for commuting to work; alternatively, we offer free parking space.
  • We provide tuition assistance for further education and training courses.
  • We have a competitive parental leave policy. Our childcare benefits also include emergency childcare services and financial assistance towards daycare costs.
  • Employees' Swiss Pension 2nd pillar is fully paid by Glencore.
    Who we are
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