INTERNAL CONTROL SENIOR ANALYST

Internal Control Senior Analyst - This position will perform various coordinating tasks, like schedule and risk management, along with administrative duties, like maintaining project documentation and handling financial queries. To succeed in this role, you should have excellent time management and communication skills, as you?ll collaborate with project staff and HR teams to deliver results on deadlines. MainResponsibilities Along with the below listed responsibilities, the employee should conduct any other business related to the function as required by her or his supervisor. 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. ?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 executionof local or group-wide controls and methodology changes. Experiences ?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 Skills ?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. RequiredLanguages ? English (Fluent) RequiredEducation Bachelor degree in Finance, Accounting, Business Administration or other relevant areas of study