Regional Senior Internal Auditor

Posted 14 Days Ago
Be an Early Applicant
Singapore, SGP
In-Office
Senior level
Food • Manufacturing
The Role
Lead and participate in audits, develop audit plans, recommend enhancements, and prepare reports. Foster relationships with business lines and monitor remediation activities.
Summary Generated by Built In
Company Description

Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 18,000 people globally.

Job Description

Main responsibilities: 

  • Participate to the construction of an adequate audit plan, with the Region and the Functions. 
  • Participate to / lead audit projects (e.g., trading desk, assets audits and investigations) in SSEA and potentially, in other regions when required as well as to global continuous audits & monitoring programs – leveraging controls / reports automation - in coordination with Management (business lines & Functions). 
  • Identify, and recommend controls, business practices, organizational, and process enhancements.  
  • Prepare and provide audit reports and present to management conclusions of audit projects. 
  • Monitor management's progress on remediation activities. 
  • Develop strong relationships with business lines / Platforms and Functions (Finance, Risk, Compliance, Industry…).  
  • Stay abreast of emerging trends to assess impact on audit approaches / methodology and potential risks & controls to be covered. 
  • Contribute to department improvement initiatives.  

 

 

Education 

  • Bachelor’s or Master’s degree in in Business Administration, Finance, or Engineering. 
  • CIA and CFE certifications would be a plus. 

 

Experience 

  • Min 5 years’ experience required in internal audit / fraud investigation in MNC and / or consulting or big four audit firm. 
  • International experience (studies, or work) a plus. 
  • Experience of working in commodities trading environment a plus. 

 

Knowledge /Technical & Functional skills 

  • Fluent English + another language a plus. 

  • Strong analytical skills and proficient in extracting, working with and interpreting data, ideally with practical experience with data analytics tools, including but not limited,, Python, Power BI or similar coding / programing languages / tools. 

  • Proficient (advanced level) in MS Excel – able to run complex data analytics. 

  • Solid understanding of accounting principles and financial statements. 

Additional Information

Additional Information for the job

Diversity & Inclusion

LDC is driven by a set of shared values and high ethical standards, with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity, equity and inclusion.

LDC encourages diversity, supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.

Sustainability

Sustainable value is at the heart of our purpose as a company.

We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us

What We Offer

We provide a dynamic and stimulating international environment, which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.

We offer

  • A workplace culture that embraces diversity and inclusivity
  • Regular events that foster team engagement
  • Access to Training and Development
  • Hybrid work arrangement offered (availability varies by role).
  • Comprehensive insurance coverage and flexible benefits

Skills Required

  • Min 5 years' experience in internal audit or fraud investigation
  • Bachelor's or Master's degree in Business Administration, Finance, or Engineering
  • CIA and CFE certifications
  • Experience of working in commodities trading environment
  • Fluent in English and another language
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The Company
HQ: Rotterdam
10,897 Employees
Year Founded: 1851

What We Do

Louis Dreyfus Company is a leading merchant and processor of agricultural goods. We leverage our global reach and extensive asset network to serve our customers and consumers around the world, delivering the right products to the right location, at the right time – safely, responsibly and reliably. Our activities span the entire value chain from farm to fork, across a broad range of business lines (platforms). Since 1851 our portfolio has grown to include Grains & Oilseeds, Carbon Solutions, Food & Feed Solutions, Coffee, Cotton, Juice, Rice, Sugar, Freight and Global Markets. We help feed and clothe some 500 million people every year by originating, processing and transporting approximately 80 million tons of products. Structured as a matrix organization of six geographical regions and eight platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 17,000 people globally. For more information, visit www.ldc.com.

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