Internal Audit Manager at Maersk Line

KEY RESPONSIBILITIES:

Reporting to the Head of Internal Audit, Africa Region, you will participate in financial, operational, enterprise risk, ESG and other audits, under the lead of a Senior Internal Audit manager. This includes reviewing and providing advice on the adequacy and effectiveness of the control framework and control environment, as well as on the controls over financial reporting, investments and asset safeguarding across all the businesses in the Group.

In the planning phase, you will perform a risk assessment and prepare an audit program and an internal control questionnaire. During fieldwork, you will carry responsibility for one or several areas of the audit, perform interviews and document the outcomes. Together with the Lead Auditor, you will present the findings at the closing meeting

As we strongly believe in knowledge sharing, the team will be there for you, and we expect that you too contribute and engage so that we can deliver state-of-the-art assurance that enables our business.

WHO WE ARE LOOKING FOR:

• Minimum 7 – 10 years' relevant experience in Internal Auditing
• Professional accounting or audit qualification such as Certified Internal Auditor (CIA), Chartered Accountant (CA) or Certified Public Accountant (CPA) highly preferable
• Exposure to similar, capital-intensive industries, e.g., oil & gas, shipping, mining, construction, automotive, freight forwarding etc. would be an advantage
• Ability to perform data analysis to support your findings, using MS Excel or more advanced tools
• Ability to grasp the big picture and zoom in to the details based on risk assessments in order to consistently deliver quality output within agreed deadlines
• Excellent command of written and spoken English is a pre-requisite and should also be evident through good report writing skills
• Willingness to travel locally and internationally for business requirements up to 60 - 70 days of the year