Talent.com
Senior Compliance Auditor
Senior Compliance AuditorED&F Man Commodities • Bengaluru, Republic Of India, IN
Senior Compliance Auditor

Senior Compliance Auditor

ED&F Man Commodities • Bengaluru, Republic Of India, IN
24 days ago
Job description

Role Overview

We have an exciting opportunity for a Group Internal Auditor based in Bangalore, India. This role offers the chance to work in a global environment with ample developmental opportunities for those eager to showcase their skills in a fast-paced soft commodities sector. The Group Internal Audit (GIA) team provides independent and objective assurance and consulting services to support the Board Audit Committee by reviewing ED&F Man Group’s control environment.

The Group Internal Auditor will play a key role in conducting company-wide internal audits of global commodity operations as per the annual audit plan, holding entry and exit meetings with management, and providing comprehensive audit reports. Additionally, the auditor will assist in evaluating the company’s minimum control standards, control framework over financial reporting, compliance, and business operations.

This role reports to the Group Head of Internal Audit.

Business Overview

Established in 1783, ED&F Man is an employee-owned agricultural commodities merchant with 2,800 people in 43 countries and annual revenue in excess of $8bn. We trade sugar, coffee, molasses, animal feed and fish oils. Corporate responsibility is ingrained in our culture. We are passionate about sustainable production, take care to limit the environmental impact of our operations and actively support the communities in which we work.

Key Accountabilities

  • Independently plan and execute internal audits following GIA methodology.
  • Report audit results and communicate findings to relevant stakeholders.
  • Identify internal control deficiencies and recommend constructive improvements for efficient and effective operations.
  • Support GIA Road map, risk-based audit planning process.
  • Conduct quality assessment reviews and assist the Group Head of Internal Audit in the Quality Assurance and Improvement Program (QAIP) in line with IIA standards.
  • Strive for quality and excellence, encouraging others to do the same.

Skills and Experience

  • CA (or equivalent) and / or CIA, CISA with 6-8 years of audit experience, preferably as an internal auditor in an international company (banks, commodity trading, Big 4 consulting, global FMCG, or other multinational) or relevant industry experience (finance, compliance, commercial).
  • Proficient in reviewing control frameworks over financial reporting, CSA (Control Self-Assessment), and Minimum Controls Standards for business and group business processes.
  • Prior Internal Audit exposure is essential along with a preference for Big 4 internal auditing.
  • IT skills for data analysis and technology auditing.
  • Experienced in risk management, internal controls, and analyzing business process designs and related controls.
  • Fluent in English, both written and spoken.
  • The role involves periodic onsite audits, requiring approximately 40% international travel annually based on business needs.

    We recognise that talent comes in many forms, and we value potential just as much as experience. If this role excites you but you don’t meet ever requirement, we still encourage you to apply.

    Our Offer

    We provide a fast-paced, stimulating and truly global environment, which will stretch your abilities and channel your talents. We also offer competitive salary and benefits combined with outstanding career development opportunities in one of the global leaders in soft commodity trading.

    Our Values

    Respect, Integrity, Meritocracy, Client Focus, Entrepreneurship

    Our values define who we are. They are the fundamental beliefs that determine our actions and guide our behaviour. They influence the way we communicate and collaborate, and define the way we engage with our clients, partners, and communities. Our values are underpinned by a set of essential behaviours, which form part of our performance management approach. Delivering on our objectives is very much about ‘what’ we do, but these essential behaviours also provide a guide and measure for ‘how’ we do things. Our performance essentials are Take Initiative, Self‐Management, Deliver Results and Collaboration.

    Our Commitment

    We are committed to creating and sustaining an inclusive and diverse work environment where all employees are treated with dignity and respect. We are committed to promoting equal opportunities in employment and are focussed on actively building and developing diverse teams. All qualified applicants will receive equal treatment without regard to race, colour, sex, gender, age, religion or belief, ethnic or national origin, marital or civil partner status, physical or mental disability, military or veteran status, sexual orientation, gender reassignment (identity, gender expression), genetic information or any characteristic protected by local law.

    We are willing to make any reasonable adjustments throughout our recruitment process.

    To apply you must have the right to work for the provided location.

    Create a job alert for this search

    Senior Auditor • Bengaluru, Republic Of India, IN

    Related jobs
    Senior - FS - Audit

    Senior - FS - Audit

    Withum • Bengaluru, Karnataka, India
    Withum is a place where talent thrives - where who you are matters.It’s a place of endless opportunities for growth.A place where entrepreneurial energy plus inclusive teamwork equals exponential r...Show more
    Last updated: 30+ days ago • Promoted
    Senior - Technology - Audit

    Senior - Technology - Audit

    Withum • Bengaluru, India
    Withum is a place where talent thrives - where who you are matters.It’s a place of endless opportunities for growth.A place where entrepreneurial energy plus inclusive teamwork equals exponential r...Show more
    Last updated: 15 days ago • Promoted
    Senior Auditor - Technology

    Senior Auditor - Technology

    London Stock Exchange Group • Bangalore, India
    Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG (London Stock Exchange Group) is more than a diversified global fina...Show more
    Last updated: 17 days ago • Promoted
    Senior Compliance Engineer

    Senior Compliance Engineer

    Skyhigh Security • Bengaluru, Karnataka, India
    Skyhigh Security is a dynamic, fast-paced, cloud company that is a leader in the security industry.Our mission is to protect the world’s data, and because of this, we live and breathe security.We v...Show more
    Last updated: 30+ days ago • Promoted
    Senior Auditor

    Senior Auditor

    Elevate • Bengaluru, IN
    Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show more
    Last updated: 30+ days ago • Promoted
    Senior Associate-Captive Market

    Senior Associate-Captive Market

    PwC India • Bengaluru, Karnataka, India
    Job Title : Specialist / Associate / Senior Associate – Captive Market.Department : Financial Crime Compliance.Join our Financial Crime Compliance team within PwC, where we help global financial inst...Show more
    Last updated: 24 days ago • Promoted
    AVP - Global Financial Crimes Compliance Testing [T500-20106]

    AVP - Global Financial Crimes Compliance Testing [T500-20106]

    MUFG • Bengaluru, Karnataka, India
    Mitsubishi UFJ Financial Group, Inc.MUFG) is one of the world’s leading financial groups.Headquartered in Tokyo and with over 360 years of history, MUFG has a global network with over 2,700 locatio...Show more
    Last updated: 30+ days ago • Promoted
    Senior Audit & Compliance Manager

    Senior Audit & Compliance Manager

    Taglynk • Bengaluru, Republic Of India, IN
    Analyzing and providing schedules for B / S & P&L Item on a monthly basis for the month end closure;.Providing the MIS Reports on ageing, monthly expenses reports as per the management requirement;.S...Show more
    Last updated: 2 days ago • Promoted
    Compliance Auditor

    Compliance Auditor

    Target • Bengaluru, Republic Of India, IN
    As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Joining Target means promoting a culture of mutual care and r...Show more
    Last updated: 17 days ago • Promoted
    Senior Auditor

    Senior Auditor

    Withum • Bengaluru, Republic Of India, IN
    Withum is a place where talent thrives - where who you are matters.It’s a place of endless opportunities for growth.A place where entrepreneurial energy plus inclusive teamwork equals exponential r...Show more
    Last updated: 30+ days ago • Promoted
    Senior Financial & Compliance Auditor

    Senior Financial & Compliance Auditor

    Marmon Technologies India Pvt Ltd • Bengaluru, Republic Of India, IN
    Overview : We are seeking a Qualified Chartered Accountant with over 5 years of post-qualification experience in financial audit, SOX / IFC, IT, and operational controls. The ideal candidate will have...Show more
    Last updated: 22 days ago • Promoted
    Senior Manager -Risk & Compliance

    Senior Manager -Risk & Compliance

    Flipkart • Bengaluru, Karnataka, India
    Stakeholder Management, Business Excellence, Risk Management.A Bachelor's degree in Business Administration, Finance, Information Technology, or a related field is required.We are seeking a highly ...Show more
    Last updated: 16 days ago • Promoted
    Senior Risk and Compliance Manager

    Senior Risk and Compliance Manager

    Exaccountic Advisory LLP • Bengaluru, Republic Of India, IN
    Work on a portfolio of internal audit engagements for US CPA firms.Experience on SOC rediness, SOX compliance and testing. Exposure and knowledge on Walkthroughs, Process flowchart, Risk control ana...Show more
    Last updated: 1 day ago • Promoted
    Senior Manager, Governance & Compliance

    Senior Manager, Governance & Compliance

    Flipkart • Bengaluru, Republic Of India, IN
    Stakeholder Management, Business Excellence, Risk Management.A Bachelor's degree in Business Administration, Finance, Information Technology, or a related field is required.We are seeking a highly ...Show more
    Last updated: 16 days ago • Promoted
    Senior Audit Lead

    Senior Audit Lead

    Varthana • Bengaluru, Republic Of India, IN
    Varthana is looking for a sharp, detail-oriented, and experienced.The ideal candidate will have strong analytical skills, deep process understanding, and a proactive approach to risk identification...Show more
    Last updated: 30+ days ago • Promoted
    Senior Auditor - Business Audit (Credit Model Audit)

    Senior Auditor - Business Audit (Credit Model Audit)

    Societe Generale Global Solution Centre • Bengaluru, Karnataka, India
    Identifies and evaluates the risks inherent in the use of models both from a methodological and a global governance point of the model (input quality, modeling assumptions, quality and use of model...Show more
    Last updated: 24 days ago • Promoted
    Senior Audit & Compliance Manager

    Senior Audit & Compliance Manager

    RSM US LLP • Bengaluru, Republic Of India, IN
    Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working cl...Show more
    Last updated: 10 days ago • Promoted
    Senior Manager Internal Audit

    Senior Manager Internal Audit

    Exaccountic Advisory LLP • Bengaluru, Karnataka, India
    Work on a portfolio of internal audit engagements for US CPA firms.Experience on SOC rediness, SOX compliance and testing. Exposure and knowledge on Walkthroughs, Process flowchart, Risk control ana...Show more
    Last updated: 1 day ago • Promoted