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Internal Control Manager, Commodities SBU

Location: ,
Job Category: Array
Job ID: 329469
Employment Type: Employee
Salary: per month
Posted: 02.17.2019

Occupations:

Responsible for the overall Internal Audit and

Control function across all of the SBU companies.

Provide strategic direction and leadership in the

areas of Internal Audit /Control throughout the

SBU Commodities. Specifically, the design and

implementation of the audit’s programs and

controls.

Covering the areas of: business systems and

processes, financial and accounting systems, IT,

investigations, and business risk assessments.

Lead, direct, manage and co-ordinate all of the

Internal Audit / Control Strategy and Operations

for the Commodities SBU at a Senior Level.

Providing an efficient Internal Audit service and

contributing to the management of the

Commodities SBU business.

Implementing, and overseeing the auditing

programs.

Conducts and directs audits and ongoing reviews

of organization controls, operating procedures,

and compliance with policies and regulations.

Reviews and appraises the soundness,

effectiveness, and proper application of

accounting and financial controls, compliance

procedures and controls and timeliness of

documentation generation.

Assesses the adequacy and extent of programs

designed to safeguard organization assets.

Compiles and issues reports detailing conclusions

and providing recommendations for

improvements.

Responsible for total SBU Internal Audit Budget.

All the BU Internal Audit/Control managers will

report directly to the SBU Internal Audit &Control

Director.