About the Job:
We are seeking an experienced Internal Auditor to assist in the successful completion of assigned audit engagements, from start to finish, including preplanning and wrap-up activities. In this role, you will apply risk and control concepts to scenarios encountered and identify any potential issues. You will assist in the periodic risk assessments and development of the division’s risk-based work plans, including the creation of fraud risk assessments and scenarios for each area of the company’s audit universe. You will also help report to the Audit Committee and senior management on internal audit activities, performance, significant risk exposures, and control/governance issues while directing daily activities of internal auditors and assistant auditors.
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Responsibilities:
- Ensure successful completion of assigned audit engagements.
- Assist in the periodic risk assessments and development of the division’s risk-based work plans.
- Manage and direct daily activities of internal auditors and assistant auditors during engagements.
- Participate in developing the strategic Annual Audit Plan based on risk assessment results.
- Identify potential fraud scenarios and risks within the annual risk assessment.
- Support division head in periodic reporting on audit activities and performance.
Audit Execution:
- Execute different types of audits, such as performance, operational, technical, compliance, financial, projects, and investigations audits.
- Assist auditors in examining records and executing audit program steps.
- Develop process understanding of assigned business processes and identify key risks and controls.
- Create detailed audit programs/Risk & Control Matrices (RCM) to guide audits.
- Ensure adequate documentation of working papers in the automated Audit Management System.
Job Specific Accountabilities Part 2:
- Conduct audits according to approved programs and ensure objectives are met.
- Analyse data and appraise adequacy of corrective actions from management.
- Participate in conducting performance maturity assessments for major processes and functions.
- Supervise audits in accordance with approved RCM and professional standards.
Job Specific Accountabilities Part 3:
- Identify high-risk areas and key control points within systems reviewed.
- Conduct continuous control assurance tests and data analytics as directed.
- Provide independent professional advice in special committee settings.
- Participate in the quality assurance and improvement program and report findings to the Audit Committee.
- Maintain timesheets and regularly update the audit database.
Minimum Requirements:
- Bachelor’s degree in engineering, nautical, logistics, commerce, finance, or computer science.
- Master’s degree or second bachelor’s degree in a relevant field is preferred.
- 8 years of experience in internal auditing or related fields (varied experience within the shipping, maritime, or logistics industries preferred).
- Knowledge of internal audit standards, regulatory requirements, risk management, and internal controls.
- Effective communication and presentation skills with high interpersonal skills.
- Proficiency in English and/or Arabic.
Professional Certifications:
- Internationally accredited certifications in auditing and related domains (e.g., Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), etc.) are preferred.
- Certified ISO 9001, 14001, and 45001 Lead Auditors may also be preferred for this role.
