Financial Controller / Internal Auditor

Job Description

• Responsible for financial reporting, financial analysis, forecasting, budgeting, and cash planning to facilitate decision-making and ensure appropriate financial targets are set for the stakeholders.


• Ensure prompt collections from debtors and payments to creditors.


• Review, develop and implement standards, procedures, internal controls and processes to ensure they remain relevant and effective to meet organization requirements, corporate governance and statutory requirements.


• Ensure compliance with external stakeholders such as external auditors, service providers


• Conduct asset-management audits across the full spectrum of the audit cycle of planning, fieldwork and reporting. This includes Planning - identification and evaluation of key processes, risks and controls, preparation of audit programs and other procedures to test controls;


• Assist in the documentation of key deliverables, including Audit Announcement Memos, Audit Planning Documents, and audit reports


• Responsible for all vendor agreements and final approver for all payments.


• Provide updates to the risk assessment and keep it evergreen by identifying new activities, divestitures and significant changes to businesses.


• Monitors budget slippage and other key metrics and takes corrective actions, including timely escalation.


• Preparation of internal audit calendar / schedules and comprehensive audit programs.


• Identification of non-conformities analyses and discusses audit findings across the company and suggests recommendations.


• Prepare regular status reports of audits executed.


• Reviews the analysis of data obtained and audit findings for issues concerned with fraud and liabilities.


• Performs other related duties as required.
  
  

Requirements

• To qualify for this role, you must be a Chartered Accountant, Certified
  Internal Auditor (CIA or equivalent) with at least ‎15 years of relevant work
  experience with a large MNC within shipping, aviation or logistics firms in a
  similar capacity is essential.


• We are looking for a leader with a proven track record and is hands-on with excellent communication skills and the ability to build strong relationships with multiple stakeholders.


• Ability to manipulate large amounts of data and compile detailed management reports.


• Accuracy and attention to detail.


• Must understand internal auditing theory and techniques, including types of controls and testing procedures as well as related work paper standards; can independently evaluate the adequacy of the controls in the context of relative risks.


• Strong organizational and documentation skills


• Promote the adoption of the best practice in the internal control system.

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Benefits**
* Competitive salary and bonuses
* Excellent opportunity to grow rapidly, be recognized in a globally distinguished firm and work in a multicultural, fast-expanding international organization.
* Ability to work in ALL areas of the maritime industry and learn from some of the most experienced minds.
* An ethical, innovative, professional and rewarding work environment where diversity is appreciated and team members are encouraged to participate and share ideas
* Modern offices in a modern city with excellent quality of life.