AVP - Internal Controls - Oil & Gas Industry

Company

The Internal Controls Team supports management across the Group in annually assessing risks and controls for the governance, trading, IT and support processes. Results of these activities are reported to the Board of Directors accompanied by action plans to strengthen controls and further mitigate risks where required. Internal Controls manage these annual framework cycle activities and external auditors validate the existence of the Trafigura Internal Control System every year. Additionally, the team performs site reviews to assess how local management manages risk and to identify opportunities for improvement, and advises on process design for new IT applications.

We are committed to responsible business practices and believe that the supply of energy and raw materials is essential for growth, development and prosperity. We are accelerating our investments in renewable energy, including hydrogen, ammonia and other low-carbon energy technologies required for the transition to a low carbon future. And we work with our stakeholders to improve environmental and social standards, bringing greater trust and transparency to global supply chains.

A career at Trafigura offers a gateway to working on some of the most exciting challenges of a rapidly changing world - from helping to optimize supply chains to developing infrastructure and new markets. In a culture that is founded on openness and energy, our people work as part of a multinational, globally connected team and thrive in a fast-paced environment where they can nurture and commercialize bold ideas. Everyone has a voice and is empowered to collaborate across geographies and disciplines to help shape our business and the wider world. We know the importance and value of diversity in our business and we invest in attracting, developing and retaining talent from all backgrounds.

Founded in 1993, Trafigura is one of the largest independent employee-owned commodities groups in the world with over 13,000 people working in 48 countries. The Trafigura Group owns global multi-metals producer Nyrstar; fuel storage and distribution company Puma Energy; and joint ventures Impala Terminals, a port and logistics provider, and Nala Renewables, investing in wind, solar and battery storage projects.

You can find out more about us on www.trafigura.com and our Mumbai office on www.trafigura.com/mumbai

Department

The Internal Controls Team supports management across the Group in annually assessing risks and controls for the governance, trading, IT and support processes. Results of these activities are reported to the Board of Directors accompanied by action plans to strengthen controls and further mitigate risks where required. Internal Controls manage these annual framework cycle activities and external auditors validate the existence of the Trafigura Internal Control System every year. Additionally, the team performs site reviews to assess how local management manages risk and to identify opportunities for improvement, and advises on process design for new IT applications.

Classified as: PRIVATE & CONFIDENTIAL

www.trafigura.com/joinus

Main Purpose

Support organization to accomplish its objectives, assess and manage company's risks. Further, evaluate and verify that the organization maintains robust internal control environment to ensure effectiveness of risk management, control and governance processes by providing recommendations on company's controls and processes.

Key Responsibilities:

- Analyze and document operational and financial reporting processes, identification of process risks and mitigating control,

- Support in designing and maintaining of Trafigura's internal control framework;

- Monitor continuous improvement of effective control environment and efficient processes flows for the Group;

- Monitor and document operational and financial reporting processes, identification of process risks and mitigating controls;

- Test key controls and assist on implementing remediation worldwide;

- Monitor adherence to policies and assess how effective procedures, control and systems are to support such policy on a daily basis;

- Review the usage of the system and suggest improvements to ensure continuous improvement and further automation.

- Undertake reviews as required by the Internal Control plan.

- Monitor how local management manages local risks and general adherence to control best practices.

Abilities, Experience and Qualifications:

- Bachelor or Master in Business economics, Audit, Accountancy or equivalent.

- Above 10 years in internal audit or combination of external/internal audit, preferable with a strong component of business process re-engineering.

- Oil/Metals/Commodity Trading/Financial Markets business experience

- Ability to think "outside of the box" and identify improvement opportunities to enhance efficiency and effectiveness of internal controls.

- ACCA, CIA, CCSA, or similar certifications.

- SOX and IT audit experience is desirable.

- Knowledge of accounting guidance (Dutch GAAP and IFRS), accounting processes, financial instruments and derivatives.

- Excellent writing, verbal and presentation skills in English.

- Ability to act successfully in an international business and multicultural context.

- Good interpersonal skills and ability to interact with varying levels of the organization.

- Independent, flexible team player with strong analytical and influencing skills and conceptual thinker.

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

- Willingness to travel as per project's requirements.

Competencies:

- Communicates effectively

- Meet deadlines

- Provide quality deliverables

- Pay attention to detail

- Firm, decisive and result oriented