Work with leaders in

your field every day.

Glencore is one of the world’s largest globally diversified natural resource companies and a major producer and marketer of
more than 90 commodities. Our operation comprise around 150 mining and metallurgical sites, oil production assets and
agricultural facilities – supported by a network of more than 90 offices located in over 50 countries.
We employ approximately 146,000 people including contractors and we provide people with the opportunity to develop
and grow their expertise and the confidence to grow their careers.

Senior Business Risk Auditor

Internal Audit Department
Baar, Switzerland
For motivated candidates, we offer a unique insight into Glencore’s worldwide business. If you join us, you will have the
opportunity to experience different aspects of the company, be part of a global team, and contribute to the enhancement and
protection of the company’s values.
Glencore’s Corporate Internal Audit applies innovative internal audit practices to provide assurance and advisory services to
the company’s stakeholders. We will also fully support you in your professional development.
Key tasks and responsibilities: Qualifications and experience:

• Involved in audit engagements worldwide University degree is required; Areas of


• Understand strategic, operational, financial, local, and study could include (but are not limited to)
  business considerations Business, Finance, Organizational


• Identify and assess relevant risks and mitigating Behaviour, Psychology, Computer

controls Science, and Engineering.

• Suggest improvements to increase the efficiency and The following certifications are a plus, but
  effectiveness of the organisation not required: Certified Internal Auditor
  (CIA), CA, or CISA




• At least 3 years experience in an

Detailed responsibilities:
international company

• Conduct assessments on current and emerging risks EU / Swiss work permit required




• Identify management controls to mitigate key risks




• Brain storm ‘signature audit’ procedures to verify if Candidate Attributes:
  controls are operating as intended Excellent English communication skills




• Plan remote and on-site auditing




• Motivation to travel up to 30% world-wide




• Determine control gaps, root-causes for those gaps, and
  propose constructive and practical improvements Interested to continuously learn about the
  company’s business




• Present audit results and solutions to management




• Analytical skills combined with critical




• Help bring the audit profession into the future by using
  thinking
  digital technology to deliver outstanding risk and audit
  management services Display excellent time management and
  organisational skills




• Undertake ad-hoc special reviews as required




• A team player who prefers to work in a

flexible structure

• Ambition to enhance the audit team and
  make it one of the best in its field

DIVERSI
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DEDI
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RIVEN
apply now www.glencore.com/careers