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Salary - AED :
22000 / Month
Experience :
8 Years
Benefits :



Job Purpose:

A leading commodity trading company is looking for an objective Senior Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of commodity trading business (engaged in importing grains & commodities and managing silos warehouses and logistics operations) including accounting and auditing procedures e.g. sales recognition in case of Stock Monitoring Arrangement (SMA) and derivatives trading.


Job description


·  Support in evaluating and analyzing emerging risks and audit trends on a continuous basis, incorporating them into the audit planning process.

·   Support in development in annual audit plan in collaboration with the Head of Compliance and Internal Audit and Group internal audit team.

·   Conduct internal audits to assess the adequacy of internal controls, identify areas for improvement, and ensure policy and regulatory compliance.

·    Conduct interviews, document processes, and test as needed during audit engagements.

·    Prepare audit reports that are clear and concise, emphasizing audit findings and recommendations for improvement.

·    Present audit findings to senior management and the Audit Committee as needed.

·    Collaborate with cross-functional teams in compliance monitoring and reporting on a regular basis.

·   Collaborate with cross-functional teams and advise respective Functional Head for creation / updation of policies whenever required.

·    Contribute to the creation of compliance related policies and procedures that promote efficiency and compliance.

·    Use audit software and tools to improve audit efficiency and effectiveness.

·    Provide training to the stakeholders on various aspects of internal audits, whenever required.

·  Ability to supervise and mentor a team of internal auditors, providing guidance and support to ensure audit engagements are successfully completed.

Knowledge, Skills, Experience

           Minimum of 8 - 10 years of Internal audit experience, preferably in the commodity trading company or Big 4 consulting firms.

           Working experience in understanding, identifying, monitoring and reporting applicable law and regulatory compliances and requirements including taxation.

          Proficiency in reading, writing and speaking French and English along with working Knowledge of Arabic, is preferable.

           Advanced computer skills in MS Office, preferably SAP or any other ERP system.

           Working knowledge of IFRS and local Moroccan GAAP.

           Critical thinker with high attention to detail and excellent analytical skills.

           Ability to exercise sound independent judgement.


           Professional certification in Accounting / Finance and Auditing (e.g. CIA, CPA or any other similar certification).