Overview:
As the Group Senior Manager Business Audit, you will play a pivotal role in leading and managing high-quality audits across our diverse and expansive 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.
Qualifications and Experience:
Educational Background: Degree in a relevant field and professional financial qualification (e.g. ACA, CPA, CIMA).
Audit Expertise: 7-10 years of audit-related experience with at least 3-5 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, problem-solving, 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.
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 GIA's transformation strategy and contributing to our in-house intelligence tool, ARGUS.
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.
Requirements:
Hold 7-10 years of audit-related experience with at least 3-5 years in Internal Audit management.
Have experience in logistics and/or the maritime industry along with familiarity with the COSO framework and IPPF International Auditing standards.
Hold a degree in a relevant field and professional financial qualification (e.g. ACA, CPA, CIMA).
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