Manager, Internal Audit
2 weeks ago
Our client in global maritime & shipping networks is hiring dynamic individuals for Group Internal Audit, Manager to Senior Manager level(s) where he/she to provide independent and objective assurance and consulting services designed to add value to the organization’s operations by providing a methodological approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
EA License Number: 16S8131
Recruiter License Number: R1104487
**Key responsibilities**:
- As a key player in the audit department, you will conduct audits and reviews the global group of companies according the annual workplan approved by the Audit Committee. You should be able to work effectively both in a team as well as independently. You are expected to lead some audits each year, which may include supervision of other team members in the audits.
- In performing audits, you are expected to utilize audit software (e.g.: Galvanize Highbond) and analytics tools (ACL, IDEA) to identify and assess the key risks and operational effectiveness of our business units to help carry out the audit tasks, and to help business units to improve their processes and strengthen their assurance processes.
- Besides audit, other assignments including consultancy projects will be performed regularly. These include post investment reviews, control self-assessment rollouts/verifications, process improvement and digitalization and continuous monitoring.
- You should propose and implement ways within the Group Internal Audit to transform and enhance the internal audit processes continuously.
**Role requirements**:
- Degree Qualifications in IT, Accountancy, Finance, Economics or Engineering.
- Min 8-10 years of working experience, with key experience in internal audit. Other experience in process improvement/ digitalization work processes using robotics and intelligence tools and/ or experience in using data analytics software in work processes or projects will be useful preferably from global transportation/marine/logistics, supply-chain management industry will be an advantage.
- Possess leadership abilities in leading a small team, supervise and review team members’ work.
- High proficiency in Microsoft Office Tools (Word, Excel, PowerPoint, TEAMS). Good IT experience in the following areas: Business Intelligence tools (e.g., ACL, Python R, QlikView, Power BI), Data Analytics & any other new technology and tools to enhance work processes.
- Good communication and PowerPoint presentation skills.
- Proactive and resourceful. Adaptable to changing environment and keeping up with new technologies.
- Strong drive for results and able to work under pressure and meet important timelines.
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