Group Senior Manager - Business Audit
Group Senior Manager - Business Audit
Posted on :
16-01-2025
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1 Vacancy
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Job Description
Job Description
We are seeking a highly skilled and experienced Group Senior Manager Business Audit for one of our esteemed clients in the Logistics sector to lead and manage the internal audit function across the Americas region.
About the Role:
As the Group Senior Manager Business Audit you will play a pivotal role in leading and managing highquality audits across the diverse and expansive company portfolio. This includes conducting risk assessments ensuring compliance and supporting continuous improvement initiatives. You will work closely with executive and senior management providing insights and recommendations that 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:
Educational Background: Degree in a relevant field and professional financial qualification (e.g. ACA CPA CIMA).
Audit Expertise: 710 years of auditrelated experience with at least 35 years in Internal Audit management.
Industry Knowledge: Experience in logistics and/or the maritime industry is desirable along with familiarity with the COSO framework and IPPF International Auditing standards.
Skills: 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
Location: Regional office based in Charlotte North Carolina.
Audit Expertise: 710 years of auditrelated experience with at least 35 years in Internal Audit management.
Industry Knowledge: Experience in logistics and/or the maritime industry is desirable along with familiarity with the COSO framework and IPPF International Auditing standards.
Skills: 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
Location: Regional office based in Charlotte North Carolina.
Employment Type
Full Time
Key Skills
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