Internal Audit Manager

1 month ago


Cape Town, Western Cape, South Africa Maersk Full time
Join Maersk as a Manager - Internal Audit

We are seeking a highly skilled and experienced Manager - Internal Audit to join our team at Maersk. As a key member of our Group Internal Audit (GIA) team, you will play a critical role in providing independent assurance to our Board of Directors on the adequacy and effectiveness of our governance, risk management, and internal control processes.

About the Role

As a Manager - Internal Audit, you will be responsible for leading and participating in financial, operational, enterprise risk, ESG, and other audits. You will review and provide advice on the adequacy and effectiveness of our control framework and control environment, as well as on the controls over financial reporting, investments, and asset safeguarding across all our businesses.

You will perform risk assessments, prepare audit programs and internal control questionnaires, and carry out interviews and document outcomes. You will also present findings at closing meetings and contribute to knowledge sharing within the team.

Key Responsibilities
  • Lead and participate in audits, including financial, operational, enterprise risk, ESG, and other audits
  • Review and provide advice on the adequacy and effectiveness of our control framework and control environment
  • Perform risk assessments, prepare audit programs and internal control questionnaires
  • Carry out interviews and document outcomes
  • Present findings at closing meetings
  • Contribute to knowledge sharing within the team
Requirements
  • 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)
  • Exposure to similar, capital-intensive industries, such as oil & gas, shipping, mining, construction, automotive, freight forwarding, etc.
  • Ability to perform data analysis to support findings, using MS Excel or more advanced tools
  • Ability to grasp the big picture and zoom in to details based on risk assessments to consistently deliver quality output within agreed deadlines
  • Excellent command of written and spoken English, with good report writing skills
  • Willingness to travel locally and internationally for business requirements up to 60-70 days per year
About Maersk

Maersk is a global leader in the shipping and logistics industry, with a commitment to diversity and inclusion. We believe in hiring the best person for the job, regardless of gender, age, nationality, or religious belief. We offer a stimulating work environment, surrounded by new ideas and different ways of doing things. We believe in teamwork, acceptance, respect, dedication, and the idea that we can achieve more when we all pull together.

We are committed to a diverse and inclusive workplace and welcome applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law.



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