dgm ia

Lead and independently manage high-quality audits for multiple BUs and support Head of Internal Audit in managing the Internal 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

• Primary responsibilities include independently performing financial, operational, system and process audits of the company's across Business Units and Corporate functions
• Establish effective business relationships within the company and assist management in the understanding and adoption of internal controls.
• Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan.
• Execute an efficient and effective audit approach and ensure that all assigned work is completed according to schedule and within the establish budget parameters.Planning, executing, and completing individual audit projects including the audit fieldwork according to an established schedule and report findings as per the IA process
• Preparation of audit reports recommending internal control improvements that may include operational enhancements or efficiencies.
• Conduct forensic reviews and investigations as directed by Head of IA on Whistle blowing and other cases reported to Management
• Be a team player and embrace the company's compliance principles as a key component of audit process
• Document and actively participate in the development of audit procedures and standardised audit checklists.

Profile

• Be a qualified CA with at least 10-15 years of experience in leading Internal Audit practice
• Have 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 analytic
• Strong communication skills, a proactive approach to continuous improvement, and the ability to work independently and remotely are also essential

Job Offer

he 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

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