jobs in LOUIS DREYFUS COMPANY ASIA PTE. LTD.

LOUIS DREYFUS COMPANY ASIA PTE. LTD. Hiring! Full Time Senior Internal Auditor in Central Region (Singapore), Earn up to SGD 7,000 - Ricebowl

Senior Internal Auditor

LOUIS DREYFUS COMPANY ASIA PTE. LTD.

SGD7,000 - SGD7,000 Per Month

Central Region (Singapore)

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Working Location

  • 12 MARINA BOULEVARD Central Region (Singapore) Singapore

Job Description

Responsibilities

As a Senior Internal Auditor within LDC, you will be involved in high profiles & complex audits (e.g., covering trading desks, assets, functions), investigations, continuous audits & monitoring programs leveraging advanced technology and data analytics tools as well as in special projects inSouth & South East Asia (and beyond when required).

This is a great opportunity to join a leading and growing globalAgri-commodities merchant & food processor with strong career prospects, acrucial industry at the heart of food security and global geopolitical challenges and a very dynamic and well regarded Global Internal Audit team.

We are looking for innovative self-starters, eager to drive the change within the organization in a fast-paced environment and to help further develop the department’s audit methodologies and approach.

Main responsibilities:

  • Enhance IA department's investigation,intelligence-gathering, due diligence and risk intelligence capabilities, including field investigations, source development, intelligence analysis andfact-finding activities supporting fraud, misconduct and compliance reviews.
  • Participate to the construction of an adequate audit plan, with the Region and the Functions.
  • Participate to / lead audit projects (e.g., trading desk, assets audits and investigations) in SSEA and potentially, in other regions when required as well as to global continuous audits & monitoring programs – leveraging controls / reports automation - in coordination with Management (business lines & Functions).
  • Identify, and recommend controls, business practices, organizational, and process enhancements.
  • Prepare and provide audit reports and present to management conclusions of audit projects.
  • Monitor management's progress on remediation activities.
  • As part of our risk assessment and audit plan preparation, assess geopolitical, regulatory, sanctions, integrity and country risks affecting commodity flows, counterparties, supply chains and strategic operations, and support management in evaluating related exposures.
  • Develop strong relationships with business lines / Platforms and Functions (Finance, Risk, Compliance, Industry…).
  • Stay abreast of emerging trends to assess impact on audit approaches / methodology and potential risks & controls to be covered.
  • Contribute to department improvement initiatives.

Education

  • Bachelor's degree in Business Administration, Finance, Engineering, Accounting, or a related discipline. Equivalent relevant professional experience will also be considered.
  • CIA and CFE certifications would be a plus.

Experience, expertise, technical knowledge

  • Min 5 years’ experience required in internal audit, investigations, risk intelligence, consulting/ audit firm, compliance or related advisory functions within multinational organizations, consulting firms or other relevant entities.
  • Experience of working in commodities trading environment a plus.

Knowledge/Technical & Functional skills

  • Proficiency in English
  • Strong analytical skills and proficient in extracting, working with and interpreting data, ideally with practical experience with data analytics tools, including but not limited,,Python, Power BI or similar coding / programing languages / tools.
  • Proficient (advanced level) in MS Excel – able to run complex data analytics.
  • Solid understanding of accounting principles and financial statements.
  • Experience conducting complex investigations involving open-source intelligence, background reviews, intelligence analysis, network analysis, enhanced due diligence or other advanced investigative techniques would be a strong advantage.

Softskills

  • The candidate must be flexible, able to change priorities quickly, and have the capacity to handle multiple tasks simultaneously, and should be able to work under pressure and meet tight deadlines when required.
  • Must be comfortable working in ambiguous and/or stressful situations.
  • Self-starter with intellectual curiosity, creative, able to work independently, eager to solve complex issues, with a strong business acumen and “think-out-of-the-box” mindset.
  • Strong geopolitical and emerging risk perspective to help assess geopolitical risks affecting commodity flows and evaluate how external events may impact trading, logistics, procurement and market exposures.
  • Strong attention to detail, documentation, and organizational skills.
  • Able to apply good judgment and decision-makingskills in helping management prioritize and determine the most important risks that they need to focus on.
  • Good communication and reporting skills.

Work environment and Additional information

  • This role requires regional and international travel of up to 40% to support audits, investigations, and risk assessment activities.

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