Analyst - Financial & Operational Control

2 - 5 years

0 Lacs

Posted:1 month ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Main Purpose:

• Identifying process risks through continuous monitoring consisting of review of business processes and supervising financial and operational environment and relevant mitigating controls necessary for effective and efficient operations• Evaluate the adequacy and effectiveness of internal controls and risk management process and perform testing of controls to ensure compliance with policies, procedures and regulations• Participate in the process of defining policies and procedures for the organisation in co-ordination with all the relevant business owners to ensure an adequate control framework is embedded across all processes.• Coordinate control changes, process redesigns and new procedures implementation• Focused desk reviews as per the risk plan or per management request • Support the business re-engineering and system development projects initiated by the managementKnowledge Skills and Abilities, Key Responsibilities:

• CA (1st/ 2nd attempt)

• 2-5 years in internal audit / external audit or in a controlling function in the Oil or Metals industry or a leading consultancy firm or in the Commodity Trading sector in a similar role

• Excellent writing, verbal and presentation skills in English

• Should have strong analytical and influencing skills and be a conceptual problem solver and focus on developing a strong understanding of the industry, sector and business environment

• Ability to act optimally in an international business and multicultural context

• Results Oriented – Meet deadlines on assignments, juggle multiple demands and to work with varying levels in the organization.

• Independent, flexible and proactive teammate who can also take the lead in assignments

• Taking ownership and accountability and comfortable to work in a pressured environment.

• Committed to self-development

• Excellent time management and interpersonal skills

• Detail oriented but able to quickly grasp the big picture

Desirable

Key Relationships and Department Overview:

• Deals Desk
• Operations• Trade Finance• Treasury• Settlements• Commercial

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Trafigura logo
Trafigura

Oil and Gas

Singapore Singapore

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