Overview:
Overall responsible for planning, leading, and delivering operational and technical audits across the group, assessing the relevant risks and assisting in the development of the annual internal audit plan.
Successful candidate should have excellent knowledge and deep experience of auditing transporations and logistics operations, compliance requirement, ability to identify and assess relevant risks and effectively audit and advise on how to enhance controls across the Group.
Reports to: Director of Internal Audit
Main Responsibilities:
- risk assessments and analze financial and operational data to identify key areas of focus and prioritize audit activities based on risk exposure.
- the development and update of risk-based annual audit plans, define and update the scope of the audit, and present them for approval.
- and leading high-quality audits across the Group in line with the audit methodology, including audit planning, execution and the preparation of written reports with clear value-adding recommendations,
- manage, and provide support to in-house and outsourced resources to identify relevant risks and deliver planned audits in a timely manner, as per the audit plan, audit methodology, and defined KPIs.
- special reviews and investigations as required, often managing multiple projects simultaneously.
- the effectiveness of audit delivery through implementing innovative solutions like data analytics and automation.
- with management to drive the implementation of audit recommendations, monitor progress, and ensure timely resolution of identified issues and issue progress reports.
- a culture of governance, ethics, compliance, and continuous improvement within the organization, promoting awareness and understanding of the importance of internal controls.
- an advisory service on governance, internal controls, and risk-related queries.
- and present audit reports, summary presentations, progress and performance reports to the audit management.
- updated on emerging trends, best practices, and regulatory changes in internal auditing, and proactively apply this knowledge to enhance audit methodologies and practices.
- and coaching the Internal Audit team in the skills required to deliver the audit engagements to a high standard and advance professionally.
- with internal and external stakeholders.
Academic Qualifications:
Bachelors degree in Accounting, Finance, Engineering, or any Relevant Field. Postgraduate Degree is a plus.
Experience:
A minimum of 10 years of relevant internal audit experience at similar level, with emphasis in Operations, preferably in Rail, Logistics, Aviations, or Port Operations sectors.
Professional Certifications:
Preferable, CIA, ACCA, CA
Other Skills:
- to communicate effectively
- planning and task organizing skills
- making skills
- writing skills
- for order/attention to details
- oriented and business acumen
- to establish and maintain harmonious working relationships with internal and external stakeholders.
- Ability to work with minimum supervision.
Due to the volume of applications received, we will be contacting suitable profiles who matches the role requirement - All the best to the applicants.
