Sr. Auditor, Corporate Audit

上海市江苏省南京市
长期
全职

1个月前

Job Purpose and ImpactThe Senior Auditor, Corporate Audit executes complex internal audit programs for high priority risks aligned with Cargill's strategies, operational objectives and compliance requirements. This job performs complex project-level risk assessments, defines and executes audit test procedures, formalizes and tracks audited issues, and supports audit reporting. This position is designed to provide a 2-4 year experience in the Corporate Audit department, with the intent for the employee to then rotate out of Corporate Audit back into a business or functional position at Cargill. The role is open to other Cargill office locations in EMEA or APAC regions.Key Accountabilities

AUDITS: Performs end to end audit processes and procedures across a variety of risk domains within the organization and participates in audit engagement planning and priotizing activities.
RISK MITIGATION: Identifies, assesses, communicates and prioritizes relevant risks in context of Cargill's broader risk environment.
COMPLIANCE REVIEW: Reviews and evaluates the effectiveness of internal processes and provides recommendations for improving efficiency and mitigating risks.
INVESTIGATIONS: Conducts investigations of alleged financial mismanagement, loss of assets or other irregularities, and prepares complex audit related documentation and reports to maintain compliance with organization and regulatory standards.
CONTINUOUS IMPROVEMENT: Stay aware of Corporate Audit strategy and objectives to identify and implement continuous improvement opportunities in our end-to-end audit processes.
REPORT DEVELOPMENT: Supports the preparation of clear, concise and well documented audit reports outlining issues, risks and recommendations and communicates audit results to management and partners, providing insights and actionable recommendations.
ISSUE RESOLUTION: Leads the process of issue identification, analyses root cause, provides recommendations for issue resolution, monitors management action plans, and performs testing to validate issue closure.
CONSULTATION: Responds to questions from audit teams and business leaders. Works collaboratively in a cross-functional audit team to ensure effective coordination of audit activities and full leverage of all audit tools and skills, such as leveraging Audit's data analytics experts.
STAKEHOLDER PARTNERSHIP: Works with management and staff to acquire necessary information, supports audit activities and provides advisory services to management regarding the design and implementation of internal controls.

QualificationsMINIMUM & TYPICAL YEARS OF WORK EXPERIENCE

Minimum requirement of 4 years of relevant work experience, Typically reflects 5 years or more of relevant experience.
Proven experience in commodity risk management processes (e.g position reporting, trading P&L, forex exposure reporting, etc.).
Fluent Mandarin and English.
Intent to rotate back into business or function after a 2-4 years experience in Corporate Audit.
Ability to travel internationally up to 25% of time, including periodic trips spanning 2 full working weeks.

PREFERRED QUALIFICATIONS

Previous audit experience
SAP experience

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