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Kıdemli İç Denetçi

Inchcape Shipping Services

İstanbul(Avr.), İstanbul(Asya)

İş Yerinde

İş Yerinde

Çalışma Şekli

Tam Zamanlı

Tecrübe

Tecrübeli / Tecrübesiz

Departman

İç Denetim

İç Denetim

Başvuru Sayısı

54 başvuru

Çalışma Şekli

Tam Zamanlı

Tecrübe

Tecrübeli / Tecrübesiz

Başvuru Sayısı

54 başvuru

Departman

İç Denetim

GENEL NİTELİKLER VE İŞ TANIMI

At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean.

Inchcape combines its worldwide infrastructure with local expertise through our global network of over 240 proprietary offices, across 60 countries and a team of more than 2,500 committed professionals. Our diverse global customer base includes owners and charterers in the oil, cruise, container and bulk commodity sectors as well as naval, government and intergovernmental organisations.

We have an ambitious growth model and a career here is certainly going to be a rewarding one that will allow you to bring your skills & experience. We embrace change and are open to new thinking and pushing for positive change in our industry.

Contract type: Full time employment

Based: Remote based in Europe, including East Med

We have an exciting opportunity for a Senior Internal Auditor in ourGroup Risk and Internal Audit team. The main purpose of the job is to carry out the responsibilities of the Risk Manager, covering Inchcape Shipping Services World and its Group Companies

What you’ll do:

· Delivering assigned audits to help ensure timely delivery of the audit plan.

· Assisting in preparing and reviewing periodic reports to the Audit Committee and the Business summarizing results and status of audit activities and resulting actions.

· Assisting in the development and production of an Internal Audit Manual including associated Policies and Procedures

· Identifying red flags in existing systems and processes and assisting in the investigation of suspected fraudulent activities or incidences in the company in accordance with relevant fraud prevention procedures.

· Ensuring a high quality of Governance, Risk and control environment within Inchcape Shipping Services.

· Maintaining professionalism, integrity and objectivity.

· Ensuring that Internal Audit (IA) complies with and keeps abreast of sound internal auditing principles and best practices, particularly with the guidance provided by the Standards issued by the Institute of Internal Auditors (IIA) and other bodies like Information System Audit & Control Association

· Plan and manage audits from scoping through to reporting in a timely manner, including:

· Leading the communications to auditees and entity stakeholders, agreeing scope of audits, liaising during fieldwork and discussing and agreeing audit findings and reports.

· Terms of Reference/Scope Development.

· Audit test completion including documentation of work performed.

· Applying judgement to draw conclusions and agree appropriate management actions with auditees, to improve risk, control and governance processes; and

· Drafting Audit Reports for Management and the Audit Committee.

· Applying audit principles to engagements and ensuring compliance with Internal Procedures and IIA Standards

· Developing and implementing Internal Audit Policies and Procedures

· Helping to coach and develop more junior members of the team

· Managing key relationships with internal customers and stakeholders, responding to special requests for audits and controls advice.

· Perform follow-up reviews to verify that necessary correctives actions have been implemented to rectify previously identified control weaknesses; and

· Raise awareness and credibility of internal audit within the organization, developing a pro-active, supportive culture towards problem resolution that fosters a spirit of being a key member of the team.

Who you are:

· At least five years of professional experience in an internal or external audit team, relevant business processes and/ or excellent knowledge of the industry.

· Experience in the development, review and updating of audit policies, procedures and templates.

· Possess a strong knowledge of auditing governance, risk management, information technology, finance and commercial operations and have an ability to demonstrate a good understanding of risk, control and governance in an operation focussed business;

· Excel advanced skills including v-look ups, pivot tables, macros etc.

· Experience of auditing processes in DREAM or similar ERP environment.

· A self-driven, pro-active and motivated individual with an ability to work independently to deliver factually accurate, professional and proactive audit reports, working with minimal supervision.

· Approachable with good communication and people skills and an ability to influence and enlist support from a wide range of individuals whilst being aware of and respecting cultural differences.

· Able to undertake extensive travel across ISS world at reasonable notice; (40-50% usually for 1-2 weeks at a time)

· Demonstrates effective time, organizational and prioritisation skills.

· Excellent English language skills; demonstrates effective presentation and report writing skills

· University degree;

· Audit and/or IT/ accounting qualification i.e. CMIIA, CIA, CISA, ACCA, or equivalent experience

Aday Kriterleri

Üniversite(Mezun)
İngilizce(Okuma : İleri, Yazma : İleri, Konuşma : İleri)

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Hakkımızda

Inchcape combines its worldwide infrastructure with local expertise through our global network of over 240 proprietary offices, across 60 countries

Şirket Sayfasına Git

Kıdemli İç Denetçi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Kıdemli İç Denetçi Kıdemli İç Denetçi Maaşları Kıdemli İç Denetçi Nasıl Olunur? Kıdemli İç Denetçi Nedir? Kıdemli İç Denetçi İş İlanları