Analyst - Operational Risk & Internal Control
Trafigura(4 months ago)
About this role
An Internal Audit / Controls professional responsible for identifying process risks and evaluating the adequacy and effectiveness of internal controls and risk management across financial and operational processes. The role supports control redesign, policy definition, system development projects and embeds an adequate control framework across the organization. It involves regular monitoring, testing of controls for compliance with policies and regulations, and supporting operational efficiency improvements.
Required Skills
- Internal Audit
- Risk Assessment
- Controls Testing
- Process Improvement
- Policy Development
- Stakeholder Management
- Analytical Thinking
- Communication
- Time Management
- Reporting
+2 more
Qualifications
- CA (1st/2nd Attempt)
- ACCA
- CIA
About Trafigura
trafigura.comTrafigura is a leading supplier of commodities, founded in 1993.
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