Audit support as Subject Matter Expert

Audit support as Subject Matter Expert

Audit support as Subject Matter Expert

Audit support as Subject Matter Expert

SIGMA7 GmbH

Internet, IT

Grand-Lancy

  • Art der Anstellung: Vollzeit
  • 69.000 CHF – 85.500 CHF (von XING geschätzt)
  • Vor Ort

Audit support as Subject Matter Expert

Über diesen Job

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

Our Commodities Trading team operates across both assurance and advisory services for clients active in trading of soft and hard commodities (metals, oil & gas, energy products, agricultural products). We support Finance, Risk, Trading and trading control functions in managing the complexity of commodity risk, accounting compliance, and operational performance.

To strengthen our Geneva team, we are looking for a Senior Consultant with 3 to 5 years of experience , focused on providing both audit support and advisory services related to physical commodity contracts, financial derivatives, and inventory valuation .

What you can expect from us - impactful responsibilities across audit and advisory:

Audit support as Subject Matter Expert :

  • Execute audit procedures over limited and complex areas (physical commodity contracts, paper contracts, financial derivatives, inventories)
  • Perform technical accounting analyses related to commodity trading transactions
  • Knowledge of valuations of vanilla and complex derivatives
  • Conduct internal controls and process assessments for commodity traders including creating risks & controls matrix, designing operational processes and automation

Advisory support:

  • Contribute to the design and review of commodity risk management frameworks (e.g. price risk, counterparty risk)
  • Support the implementation or optimization of CTRM systems
  • Analyze processes to identify optimization opportunities and implement measures in areas such as risk management/hedging, trade finance structuration, margining, bank & counterparty relationship management, financial reporting
  • Market Analysis: Assess the current and projected commodity market conditions, including supply and demand dynamics, price trends, and influencing factors
  • Contribute to our go-to-market initiatives and support to organize events and write articles that highlight our expertise and insights in the commodities trading and risk management domain

You bring with you - the profile for success:

  • A university degree in accounting, finance, economics, or a related discipline
  • 3 to 5 years of relevant experience in audit, consulting, commodity trading, or a financial services environment
  • Knowledge of IFRS standards related to derivatives, inventory, and revenue (e.g. IFRS 9, IFRS 13, IFRS 15, IAS 2)
  • Strong analytical, communication, and organizational skills
  • A proactive, team-oriented mindset and the ability to work in a fast-paced environment
  • Fluency in English is required; French is a strong advantage
  • Proficiency in Excel; knowledge of audit or data tools is a plus

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Gehalts-Prognose

Unternehmens-Details

company logo

SIGMA7 GmbH

Internet, IT

Bern, Schweiz

Wir benachrichtigen Dich gern über ähnliche Jobs in Grand-Lancy:

Ähnliche Jobs

Treasury Paralegal

Genf

SIGMA7 GmbH

81.500 CHF114.000 CHF

Treasury Paralegal

Genf

SIGMA7 GmbH

81.500 CHF114.000 CHF

Compliance AML Monitoring Officer

Genf

Bank J. Safra Sarasin

82.500 CHF120.500 CHF

Compliance AML Monitoring Officer

Genf

Bank J. Safra Sarasin

82.500 CHF120.500 CHF

Internal Auditor Senior Manager

Genf

LOccitane en Provence AG

105.500 CHF152.500 CHF

Internal Auditor Senior Manager

Genf

LOccitane en Provence AG

105.500 CHF152.500 CHF

Credit Manager

Genf

TOTSA TotalEnergies Trading SA

Credit Manager

Genf

TOTSA TotalEnergies Trading SA

Trade Finance Officer

Genf

Ampersand World SA

102.500 CHF121.000 CHF

Trade Finance Officer

Genf

Ampersand World SA

102.500 CHF121.000 CHF

Senior Compliance Officer - Financial Crime Investigation (Geneva/Zurich)

Genf

EY (Ernst & Young AG)

Senior Compliance Officer - Financial Crime Investigation (Geneva/Zurich)

Genf

EY (Ernst & Young AG)

Senior Auditor in Industries - Lausanne

Lausanne

SIGMA7 GmbH

78.000 CHF115.500 CHF

Senior Auditor in Industries - Lausanne

Lausanne

SIGMA7 GmbH

78.000 CHF115.500 CHF

Senior Compliance Officer - Financial Crime Investigation (Geneva/Zurich)

Grand-Lancy

SIGMA7 GmbH

121.500 CHF160.000 CHF

Senior Compliance Officer - Financial Crime Investigation (Geneva/Zurich)

Grand-Lancy

SIGMA7 GmbH

121.500 CHF160.000 CHF

Externes Job-Angebot. Partner-Angebot

Wirtschaftsprüfer oder Verbandsprüfer / Revisor Banken (m/w/d)

München

GVB Genossenschaftsverband Bayern e.V.

Externes Job-Angebot. Partner-Angebot

Wirtschaftsprüfer oder Verbandsprüfer / Revisor Banken (m/w/d)

München

GVB Genossenschaftsverband Bayern e.V.