Summary The Internal Control Department (ICD) of Louis Dreyfus Company (LDC) is responsible for minimizing internal control failure risk, with a primary focus on trading activity (TTC).
The Internal Control Senior Analyst supports the Internal Control Manager in daily activities around process monitoring, innovation, projects with focus on monitoring , and escalation of key risks. Main
Responsibilities Along with the below listed responsibilities, the employee should conduct any other business related to the function as required by her or his supervisor.
Within his / her scope, drive the risk & internal control culture & act as guardian of the LDC’s transverse controls, notably around TTC, while supporting risk awareness campaigns.
Partner with functions, platform and Region management and peers in order to ensure the LDC TTC control framework is in place and is efficiently reducing control risk in conformity with the group standards by (i) leading initiatives & projects focused on risk management & process efficiency, identifying issues / exception remediations, lessons learned;
ii) pro-actively identifying, assessing & monitoring business risks and incidents as well as best practices, understanding the root causes, recommending innovative solutions to manage such risks and follow-up on the implementation, as well as analyze exceptions to policy.
Support the efficiency and modernization of control processes, particularly linked to the TTC including people, processes and tools.
Reinforce the creation of a robust control environment is in place and that each control has an owner that is aware and able to fulfil the controls assigned to them.
Suggest solutions for innovation to give a robust control execution e.g., by partnering with IT, Finance Business Process and Compliance Monitoring departments to deliver technology enhancements (e.
g., automation of controls, digitalization).
Analyze quality reviews & issue recommendations to guarantee strong risk and control execution as well as supporting process reviews to recognize sustainable control upgrades.
Monitor business risk through interactions with functions & platforms and other channels (e.g., operational losses reporting e.
g. Internal audit findings other monitoring tools and market researches) and continually assess and suggest improvement to the control environment
Produce reporting tools and key performance metrics to build a system of well-informed business decisions
Assist in the execution of local or group-wide controls and methodology changes Experiences
5 years or more experience in complex organization, preferable audit firm or in an internal audit function as auditor
Working knowledge or strong will to learn quickly how to leverage capacity of Data Analytics software (ACL) in audit works. Skills
Experience in either commodity trading house or banking industry or large manufacturing company
Desirable prior experience in auditing main business cycles : trade / order to cash , procure to pay , Maintenance, Capex, Inventory management, Logistics, Production management, EH&S,
Desirable prior experience or basic knowledge of derivatives trading and hedge accounting
Ability to leverage on data analytics software capabilities (e.g. ACL) to build robust audit test programs
Strong written and verbal communication skills to deliver high quality, actionable feedback on variety of complex technical issues along the management line
Advanced English level
Professional certification CIA, CPA, FRM or CFA Required
Education Bachelor degree in Finance, Accounting, Business Administration or other relevant areas of study