Company Description
The Company:
Sucafina is the leading sustainable Farm to Roaster coffee company, with a family tradition in commodities that stretches back to 1905. Today, with more than 1,400 employees in 34 countries, we help stakeholders worldwide to find the perfect coffee solutions. We embed technology, innovation, and sustainability throughout the supply chain, creating shared value for all by Investing in Farmers, Caring for People, and Protecting Our Planet. For more information, visit www.sucafina.com.
What are we looking for:
We are looking for entrepreneurs, techies, passionate, eager to learn, humble, with a positive attitude and a high level of integrity People. Flexible and willing to take challenges, work and live in coffee-producing countries, People who want to build expertise and a career in the coffee business and are ready to go the extra mile.
What we offer:
We offer within our pleasant family environment, great opportunities to learn and grow, we offer challenges and exposure to multicultural environments, on-merit base compensation, and free coffee around the clock!
Job Description
The role:
Senior Internal Auditor - Group
Summary of the role:
Under direction of the Group Internal Audit Head, the auditor is responsible for:
- the timely execution of risk-based internal audits in accordance with the annual audit plan
- assisting in managing the CCM Program (Continuous Controls Monitoring)
- assisting with other audit matters and projects
Responsibilities:
- Conduct risk assessment of assigned department or functional area in established/required timeline
- Establish risk-based audit programs
- Determine scope of review in conjunction with the Audit Head
- Review the suitability of internal control design
- Conduct audit testing of specified area and identify reportable issues and dimension of risk
- Determine compliance with policies and procedures
- Verbally communicate findings to senior management and draft comprehensive and complete report of audit area
- Design, improve and follow the automated CCM scripts that address the main risks faced by the Sucafina Group. Understand and extract the most added value from the information stored in tables from SAP, SOL and any of the software used.
Qualifications
Education & Experience:
- University degree in Accountancy.
- Specific certification desirable (CIA, Certified Internal Auditor).
- A minimum of 5 years of relevant experience.
- A first experience in a Big4 followed by working for an Internal Audit department of a multinational company (preferred experience in a commodities trading company).
Technical Skills:
- Knowledge of generally accepted accounting principles, regulatory aspects, applicable laws, and best practices to execute adequate internal audit procedures
- Knowledge of the coffee business (or commodities trading) and the use of financial derivatives. Trading position and MtM (mark to market)
- Knowledge of planning and conducting audit procedures, risk assessments
- Experience in the preparation of audit work papers
- Knowledge (or interest to learn) about structuring an automated continuous controls monitoring framework
- Advanced knowledge of office programs, especially complex excel formulas and spreadsheets
- Knowledge of ERP systems (SAP desirable)
- Knowledge of audit techniques and frameworks (COSO, COBIT, ITIL)
- Knowledge of IT audit and security
- Experience as user of data extraction programs like ACL Analytics, IDEA
Additional Information
Soft Skills
- Good business acumen
- Good communication skills and willingness to work with people of varied cultures
- Excellent organizational skills (ability to prioritize, plan tasks, and respect deadlines)
- Good interpersonal skills
- Teamwork skills/ team spirit
- Ability to work under stress and respond to tight deadlines
- High level of autonomy/self-discipline
- Proactiveness
- Curious keen to learn and ready for new challenges
- Ability to work independently
Languages:
- Excellent knowledge of English
- Knowledge of any other language is a plus
Job Challenge: will travel extensively when needed (40% of time approx.) across the different Sucafina offices worldwide.
