13 days ago

Senior Business Risk Auditor

Glencore International AG

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Internal Audit Department
Baar, Switzerland

Senior Business Risk Auditor

The successful candidate will consult and support management at all levels in their risk management process and evaluate the effectiveness of the internal control system. This will involve performing audits at Glencore's worldwide operations as well as delivering on specific management requests. This position is based at Glencore's headquarters in Baar, Switzerland.

Key tasks and responsibilities:

Qualifications and experience:

- Perform audits in assets and offices not only in own region,

- University degree in Business or Finance

but occasionally at other global sites

- Certified Internal Audit (CIA) is desired

- Understanding of operational, financial, local and business considerations

- CA / CPA or equivalent is preferred

At l eas t 5 y ears o f wor ki n g ex p er i ence i n an

Id ent ifyi n g an d assess i n g re l evant r i s k s an d contro l s

audit function of an international natural

- Add value by minimising risks and improving the

resource company

efficiency and effectiveness of internal controls

- EU / Swiss work permit required

Detailed responsibilities:

Candidate Attributes:

- Planning of audits

- Excellent English communication skills, any

- Conducting risk assessments and identifying appropriate

other language would be an asset controls to mitigate identified risks - Motivation to travel about 60% world-wide


Performing audit procedures to verify controls are operating as intended

- Willingness to continuously learn and acquire

knowledge of the company's business


  • Identifying control gaps and proposing constructive and

Open minded to different cultures and practices practical improvements -
Mindset of providing value added services

- Analysing and concluding on the effectiveness of the S lf ti t d t g t thi g d

- e -mo va e o e n s one

control environment
Display excellent time management and

- Documenting results in line with IIA and Group Audit organisational skills

standards player

- Be a team


Preparing and presenting audit reports to management - Commitment and ambition to become one of the

- Contributing to the enhancement of Group Audit working best in the field of risk management and internal

methods and delivery of outstanding risk and audit audit

management services

- Undertaking ad-hoc special reviews as required

Glencore International AG
Frau Sonja Nussbaumer
Baarermattstrasse 3
6340 Baar
041 709 20 00