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Senior Business Risk Advisor

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Senior Business Risk Advisor

Corporate Internal Audit

For motivated candidates, we offer the chance to join one of the world’s largest producers and marketers of commodities, and to become part of a global multicultural team, protecting and enhancing the organization’s value and driving positive change.

What we offer
• Key role to protect and enhance organisational value by providing assurance, advisory and anticipation on key business risks and related mitigating actions
• Use of agile auditing methodology and digital collaboration tools that enable flexible and network oriented teamwork, which is essential to be able to audit at the speed of the risk in a fast-changing world (VUCA)
• Encouragement to innovate and use leading-edge technologies to advance our Internal Audit Activity to become best in field • Exposure to company management and the leadership team, and empowerment to become a leader in your area of strength and expertise
• Working in a dynamic structure on international assignments when appropriate

Role Responsibilities
• Contribute to driving the IA function’s strategic objective of becoming an ‘Insight Generator’
• Help continue the evolution of the audit function by using digital technology and data analytics to deliver outstanding risk and audit management services
• Conduct risk assessments on current and emerging risks
• Identify and assess management controls mitigating key risks • Perform real time stress testing by simulating risk and fraud scenarios
• Plan, organize and perform audits, both remote and on-site
• Identify control gaps and analyse root-causes for those gaps
• Support senior management in identifying practical recommendations
• Undertake ad-hoc special reviews as required

Desired qualifications, skills and experience
• University degree is required; Areas of study could include (but are not limited to) Business, Finance, Organizational Behaviour, Psychology, Computer Science, and Engineering.
• At least 5 years’ experience in an international company within the mining or energy industry (Supply Chain, Maintenance, Capital Project Management, Mine operations, etc.)
• The following certifications are a plus, Certified Internal Auditor (CIA), CA, or CISA
• Motivation to travel if required
• Analytical skills combined with critical thinking
• Display excellent time management and organisational skills
• A team player who prefers to work in a flexible structure
• Excellent English communication skills
• EU citizenship or Swiss work permit required

About the Internal Audit Team
• We are a multicultural team that combines more than 20 nationalities and 11 languages
• We value inner drive and initiatives as well as the willingness of candidates to adopt the Glencore values of safety, integrity, responsibility, openness, simplicity and entrepreneurialism
• We encourage the application of innovative audit practices (e.g. Gamification, Scenario Simulation Testing and Agile Auditing) to provide assurance and advisory services to the company’s stakeholders
• Our team is shifting to a future-proof audit model, integrating data science as one of its core components in pursuing an insights-driven auditing function

Adresse

Glencore International AG
Frau Rosella Alario
HR Assistant
Baarermattstrasse 3
6341 Baar

Website http://www.glencore.com

Gesamtbewertung

4,0

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