Internal Audit Manager
2 months 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 on 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 the businesses in the Group.
- Perform risk assessments, prepare audit programs, and internal control questionnaires, and carry responsibility for one or several areas of the audit.
- Present findings at closing meetings and contribute to knowledge sharing within the team.
- 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 findings, using MS Excel or more advanced tools.
- 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 days of the year.
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.
We are committed to providing a safe and healthy work environment for all our employees. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing
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