Are you an expert in accounting with keen analytical skills and a sharp eye for detail? We are seeking a dedicated Internal Auditor to enhance our operations. In this role, you'll add significant value by adopting a systematic and disciplined approach to improving the effectiveness of our risk management and controls functions. If you are passionate about driving operational excellence and want to be part of a dynamic team, apply now. Responsibility Lead the internal audit function by implementing and documenting robust financial controls to listed company standards. Provide senior financial expertise to the finance team in budgeting, reporting, analysis, and forecasting to ensure accurate recording and monitoring of financial performance.
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.
Conduct internal 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; ∙ Preparation of internal audit calendar / schedules and comprehensive audit programs.
Prepare regular status reports of audits executed and makes recommendations for improvements.
Assist in the documentation of key deliverables, including Audit Announcement Memo,Audit Planning Document, and audit reports.
Provide updates to the risk assessment by identifying new activities, divestitures and significant changes to businesses and ensuring that the control processes in place manage risk across these new business areas.
Responsible for leading the annual budget process for the Group and monitoring budget slippage and other key metrics to recommend correction actions, including timely escalation.
Review of the Group consolidation schedule and ensuring that the consolidated financial results are being consolidated correctly in line with IFRS.
Ensure prompt collections from debtors and payments to creditors.
Ensure compliance with external stakeholders such as external auditors.
Responsible for all vendor agreements and final approver for all payments.
Identification of non-conformities analyses and discusses audit findings across the company and suggests recommendations.
Requirements
To qualify for this role, you must be a Chartered Accountant, Certified Internal Auditor (CIA or equivalent) with at least 10 years of relevant work experience with a large MNC within shipping, aviation or logistics firms or from big 4.
We are looking for someone with a hands-on approach with excellent communication skills and ability to build strong relationships with multiple stakeholders
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 and can document internal controls and procedures.
Strong accounting skills, including experience leading a Group budgeting process as well as a good understanding of consolidation accounting
Accuracy and attention to detail ∙ Promote the adoption of the best practice in internal control system ∙
Demonstrates the values of honesty and integrity and can work proactively as part of a team
PREFERED CANDIDATES WITH MARITIME / SHIPPING EXPERIENCE
