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Job description / Role
Our client is a global leader in Port and Marine terminals with a rich history of customer -centric service and continual growth and investment across six continents
With more than 30 years of experience and a brand name synonymous with quality and dedicated transportation infrastructure, they are at the forefront of today’s innovation and sustainable value
We are seeking a high-calibre and committed Internal Audit Manager to lead and independently manage up to and including large and high complexity Audits and Business Audits (leading cross-functional teams) in all locations internationally across the Group. This will encompass effective delivery and accurate reporting to the Head of IA through applying appropriate audit methodology on assignments
Key Accountabilities:
Independently lead teams and conduct Internal Audits and cross-functional team Business Audits at all levels of complexity
Manage special/consulting projects work, lead teams, and reports findings to Head of IA for Fraud investigations, Business process improvements and Change management consulting requests
Plan the audit timetable for the forthcoming year including audit selection criteria; allocation of assignments in conjunction with the Head of IA
Liaise directly with BU and Regional management in planning of all audits, drafting reports and finalization of reports
Assist the Head of IA in preparation of all Audit Committee Reports; raising areas of risk and control concerns for reporting to the Audit Committee
Contributes to the development of audit techniques and methodology
Requirements
Bachelors Degree in a Finance related subject from a recognised institution
Professional qualification, ideally ACA, CPA, CIMA or equivalent
5 – 7 years audit experience post qualification (preferably with at least 3 years in Internal Audit management)
Good knowledge and application of International Internal Audit Standards (IIA)
Excellent understanding of Corporate Governance, Risk and Controls. Knowledge of risk management, basic regulatory and legal frameworks
Experience in conducting fraud investigations, anti-fraud management
Strong commercial acumen
Please note, this is a high profile position with global travel. Please do not apply if your circumstances dictate the inability to be mobile. Only candidates who possess the required experience and skill-set will be considered
About the Company
Cielo is the world's leading strategic Recruitment Process Outsourcing (RPO) partner, dedicated to ensuring our clients attract and hire better talent faster, all while providing a world-class candidate experience. Many RPO providers think more like outsourcers than recruiters, but we immerse ourselves in your industry, brand and values, and are accountable for driving real business results. Or, as we like to say, WE BECOME YOU.