Responsible for financial reporting, financial analysis, forecasting, budgeting, and cash planning to facilitate decision-making and ensure appropriate financial targets are set for the stakeholders.
Ensure prompt collections from debtors and payments to creditors.
Review, develop and implement standards, procedures, internal controls and processes to ensure they remain relevant and effective to meet organization requirements, corporate governance and statutory requirements.
Ensure compliance with external stakeholders such as external auditors, service providers
Conduct asset-management audits across the full spectrum of the audit cycle of planning, fieldwork and reporting. This includes Planning - identification and evaluation of key processes, risks and controls, preparation of audit programs and other procedures to test controls;
Assist in the documentation of key deliverables, including Audit Announcement Memos, Audit Planning Documents, and audit reports
Responsible for all vendor agreements and final approver for all payments.
Provide updates to the risk assessment and keep it evergreen by identifying new activities, divestitures and significant changes to businesses.
Monitors budget slippage and other key metrics and takes corrective actions, including timely escalation.
Preparation of internal audit calendar / schedules and comprehensive audit programs.
Identification of non-conformities analyses and discusses audit findings across the company and suggests recommendations.
Prepare regular status reports of audits executed.
Reviews the analysis of data obtained and audit findings for issues concerned with fraud and liabilities.
Performs other related duties as required.
Requirements
To qualify for this role, you must be a Chartered Accountant, Certified Internal Auditor (CIA or equivalent) with at least 15 years of relevant work experience with a large MNC within shipping, aviation or logistics firms in a similar capacity is essential.
We are looking for a leader with a proven track record and is hands-on with excellent communication skills and the ability to build strong relationships with multiple stakeholders.
Ability to manipulate large amounts of data and compile detailed management reports.
Accuracy and attention to detail.
Must understand internal auditing theory and techniques, including types of controls and testing procedures as well as related work paper standards; can independently evaluate the adequacy of the controls in the context of relative risks.
Strong organizational and documentation skills
Promote the adoption of the best practice in the internal control system.
Benefits
Competitive salary and bonuses
Excellent opportunity to grow rapidly, be recognized in a globally distinguished firm and work in a multicultural, fast-expanding international organization.
Ability to work in ALL areas of the maritime industry and learn from some of the most experienced minds.
An ethical, innovative, professional and rewarding work environment where diversity is appreciated and team members are encouraged to participate and share ideas
Modern offices in a modern city with excellent quality of life.
Seniority Level: Entry-Level
Job Functions: Software Development
Industries : Information Technology
