M

Internal Audit (Trading) - Commodities (Travel required)

icon building Company : Michael Page
icon briefcase Job Type : Full Time

Number of Applicants

 : 

000+

Click to reveal the number of candidates who applied for this job.
icon loader
Apply Now
icon loader Apply Now

Let AI Supercharge Your Job Hunt!

JobCopilot scans 500,000+ company career sites daily to find jobs for you

Never miss an opportunity Save hours by auto-filling applications forms Land more interviews with tailored applications
happy man
thunder iconActivate JobCopilot

Job Description - Internal Audit (Trading) - Commodities (Travel required)

  • Newly created role
  • Stable and reputable organisation
About Our Client

Our client is a well established firm operating within the Commodities industry.

Job Description
  • Risk-Based Audit Execution - Trading & Operations
  • Conduct risk-based internal audits across physical trading, derivatives, logistics, and finance functions.
  • Evaluate the design and operating effectiveness of internal controls in commodity trading activities, including front-to-back processes.
  • Perform end-to-end reviews covering trade capture, contract management, and P&L reporting.
  • Risk Management & Policy Compliance
  • Assess compliance with accounting policies, including provisioning and period-end cut-off procedures.
  • Review adherence to delegated authorities, exposure limits, and approval matrices.
  • Assess controls around daily P&L, mark-to-market processes, and position reconciliation across systems
  • Review segregation of duties across front, middle, and back office.
  • Evaluate counterparty exposure management and credit limit monitoring processes.
  • Fraud Risk & Control Integrity
  • Examine fraud risk areas such as payment authorisation, bank account changes, overrides, and exception management.
  • Statutory Audit Readiness & Governance Alignment
  • Review areas typically covered by statutory auditors and perform similar internal checks to identify gaps early.
  • Ensure documentation, accounting treatment, and control processes are audit-ready before statutory audit commencement.
  • Proactively reduce audit findings and help ensure clean statutory audit outcomes.
  • Coordinate with Finance teams to close potential issues ahead of external audit review.
  • Reporting, Stakeholder Engagement & Remediation
  • Prepare clear and structured audit reports with actionable recommendations.
  • Present findings to senior management and track remediation.
  • Monitor closure of audit findings and prevent recurrence.
The Successful Applicant
  • 7 or more years of experience in internal audit, external audit, or risk review.
  • Strong knowledge of internal control frameworks and financial regulations.
  • Excellent analytical and problem-solving skills.
  • Proficiency in audit tools and financial software.
  • The ability to communicate effectively with stakeholders at all levels.
What's on Offer
  • Conducive and friendly work environment
  • High level of job stability
  • Competitive remuneration package
Original job Internal Audit (Trading) - Commodities (Travel required) posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
Apply Now
Share Job
Share Job

Auto-Apply to Internal Audit Jobs with your AI JobCopilot

thunder icon Auto-Apply with AI

Similar Internal Audit Jobs in Singapore

GrabJobs is the no1 job portal in Singapore, connecting you to thousands of jobs fast! Find the best jobs in Singapore, apply in 1 click and get a job today!

Mobile Apps

Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.