Manager - Internal Auditor

- Ensure compliance with internal regulations and controls, recommending improvements where necessary.

- Analyze audit outcomes to identify strategies for increased profitability and cost reduction.

- Develop and maintain documentation related to audits for internal records.

- Collaborate with internal stakeholders to update on audit findings and processes.

- Manage and mentor the internal audit team to achieve departmental goals.

- Actively participate in industry organizations to enhance professional networking and development.

- Work collaboratively within a team environment, meeting predefined deadlines and achieving results even under pressure.

ADDITIONAL:

RESPONSIBILITIES:

- Lead and supervise the internal audit team, ensuring adherence to established controls and regulatory guidelines.

- Conduct thorough examination of documentation, reports, records, and statements to gather pertinent information for audits.

- Reconcile documented information with physical inventory/assets to ensure accuracy and integrity.

- Develop, monitor, and execute comprehensive internal audit plans, ensuring compliance and identifying areas for improvement.

- Present detailed audit findings and trends to internal stakeholders, providing recommendations for optimizing profits and reducing unnecessary costs.

- Stay updated on audit procedures, industry regulations, and best practices through attendance at workshops, seminars, and industry-related events.

- Foster a specialization in auditing practices within the shipping industry.