Risk Assurance Professional
1 month ago
We are seeking a highly skilled and experienced Internal Audit Manager 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 over the adequacy and effectiveness of our governance, risk management, and internal control processes.
Key Responsibilities- Participate in financial, operational, enterprise risk, ESG, and other audits, under the lead of a Senior Internal Audit manager.
- Review and provide 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 our businesses.
- Perform risk assessments, prepare audit programs, and internal control questionnaires.
- Carry responsibility for one or several areas of the audit, perform interviews, and document the outcomes.
- Present findings at closing meetings.
- 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.
- 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, evident through good report writing skills.
- Willingness to travel locally and internationally for business requirements.
Maersk is a global leader in the shipping and logistics industry, with a strong commitment to diversity and inclusion. We believe in creating a workplace where everyone feels valued, respected, and empowered to contribute their best work. We are an equal opportunities employer and welcome applicants from diverse backgrounds.
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