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Group Senior Manager- Business Audit
4 months ago
Lead and independently manage high-quality audits at various locations worldwide, supporting the senior leaders in managing the business audit portfolio and conducting risk assessments.
Spearhead internal projects that enhance group's success factors, such as agile auditing and continuous improvement initiatives.
Client Details
The company is one of the largest trade enablers in the world. Headquartered in UAE the company is major player in the industry and focuses on ensuring efficient and innovative supply chain solutions, contributing significantly to global trade and commerce.
Description
Lead audits of various levels of complexity and cross-functional audit teams remotely or on-site including full audit delivery (planning/conducting/concluding and reporting)Develops the sub-segment audit universe, annual risk assessment and plans the audit timetable for the forthcoming year including audit selection criteria, and allocation of assignments etc.Control and maintain continuous risk assessment for above audit portfolio, flexing audits, timing, scheduling and allocation of resources, audit planning, scheduling of teamApply strong risk and control knowledge to all scenarios encountered and identify all significant potential issues by applying appropriate audit methodology on assignments, analysing operations, reviewing compliance, recommending controls and auditing safeguardsLiaise directly with key stakeholders in planning of all audits, drafting reports and finalisation of reportsActively own and participate in new and ongoing improvement projects (as assigned) for the department
Profile
A successful candidate for this role should:
Be a qualified CA with at least 12 years of experience in leading Internal Audit practiceHave extensive experience in leading and managing high-quality audits, both locally and internationally, with a strong understanding of governance, operational, regulatory, and compliance risks.Possess excellent leadership and cross-functional team management skills, be adept at conducting risk assessments, and have the ability to support and manage diverse internal projects that enhance audit success factors, such as agile auditing and data analyticStrong communication skills, a proactive approach to continuous improvement, and the ability to work independently and remotely are also essential
Job Offer
The candidate will have the opportunity to work for a leading global logistics company, gaining exposure to a wide range of international operations and diverse business environmentsThe role offers the chance to contribute significantly to the strategic success of the company, with potential for career growth and development in a dynamic and globally recognised organisation
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Lipilipsa Harichandan at
