Senior Internal Auditor
Job in
Dubai, Dubai, UAE/Dubai
Listed on 2026-01-24
Listing for:
Bgn Int Pte Ltd
Full Time
position Listed on 2026-01-24
Job specializations:
-
Finance & Banking
Financial Compliance, Financial Analyst, Risk Manager/Analyst, Corporate Finance
Job Description & How to Apply Below
- Bachelor’s degree in Finance, Economics, Business Administration, Accounting, or a related field
- Minimum 7+ years of professional experience, preferably within trading companies (commodities, energy, derivatives, or financial instruments)
- Strong understanding of trading and hedging activities, including spot and derivative instruments
- Proven background in internal controls, financial controls, and risk management frameworks
- Hands-on experience with P&L controls, position verification, and trade lifecycle reviews
- Solid knowledge of COSO / internal control standards, process documentation, and control testing
- Advanced proficiency in MS Excel; familiarity with Power BI, SQL, CTRM / ERP SAP systems is a plus
- Strong analytical mindset with excellent attention to detail
- Ability to operate independently and exercise sound judgment in a fast-paced trading environment
- Strong communication skills with the ability to challenge and influence stakeholders
- Fluent in English (written and spoken)
- Perform ongoing control reviews over trade execution, confirmations, settlements, and valuations
- Identify control gaps, process inefficiencies, and operational risks; propose and drive remediation actions
- Monitor compliance with internal policies, risk limits, and delegated authorities
- Coordinate with Trading, Risk, Finance, Accounting, and Internal Audit teams
- Support external and internal audits related to trading activities and financial controls
- Prepare and present regular reports to senior management on control effectiveness and key risk indicators
Position Requirements
10+ Years
work experience
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