Group Senior Manager Business Audit
Group Senior Manager Business Audit
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Job Description
Overview:
As the Group Senior Manager Business Audit you will play a key role in leading and managing highquality audits across our diverse portfolio. This role involves conducting risk assessments ensuring compliance and supporting continuous improvement initiatives. You will work closely with executive and senior management providing insights and recommendations to drive constructive change and enhance our governance operational and compliance frameworks.
Key Responsibilities:
- Lead Complex Audits: Manage and execute comprehensive audits both onsite and remotely ensuring thorough planning discovery and reporting
- Portfolio Management: Oversee an allocated portion of the business audit portfolio including biannual and ongoing risk assessments
- Stakeholder Engagement: Build and maintain strong relationships with executive/senior management external auditors and other key stakeholders
- Special Projects: Lead governance risk and compliance consulting activities business process improvements and change management initiatives
- Continuous Improvement: Contribute to the development and implementation of audit policies guidelines and quality assurance measures
- Beyond the Audit: Participate in and lead improvement projects ensuring alignment with GIAs transformation strategy and contributing to our inhouse intelligence tool ARGUS
Qualifications and Experience:
- Degree in a relevant field and professional financial qualification (e.g. ACA CPA CIMA)
- 710 years of auditrelated experience with at least 35 years in Internal Audit management
- Experience in logistics and/or the maritime industry is desirable along with familiarity with the COSO framework and IPPF International Auditing standards
- Strong analytical problemsolving and communication skills with proficiency in MS Word Excel and PowerPoint. Knowledge of data analytic tools such as Power BI and QlikView is advantageous
- Language Proficiency: Fluency in English Spanish and Portuguese
What We Offer:
- Global Exposure: Work across various locations worldwide providing insights into our operations and access to executive management
- Professional Growth: Continuous learning and development opportunities within a leading global organization
- Impactful Work: Contribute to the transformation of the company by identifying and implementing practical solutions to improve controls processes and governance
Employment Type
Full Time
