Internal Auditor - Shipping Business

INTERNAL AUDITOR JOB FOR LARGE MNC SHIPPING COMPANY

Company : MNC Large ShippiNg Organization

Location : Mumbai - Andheri East

Designation and Role : Sr. Manager / Manager - Internal Audit

Experience: Minimum 5 to 8+ years (Full time MBA HR from Premier college/university)

CTC: 20 to 30 Lakhs

Job Purpose- Assist General Manager-IA (Internal Audit) in the execution of IA projects to provide assurance to the management and Board of Organization

Role:

- Perform financial/operational audits on company's business processes & controls / financial reports / IT general & application controls in GHQ departments, RHQ, affiliated companies and agents globally.

- Participate in RHQ internal audits and provide coaching to RHQ IA team members to build their core skills and competencies.

- Review RHQ IA reports to ensure audit is executed in accordance with Org audit methodology and the report meets established audit objectives

- Assist to prepare quarterly report to Org Internal Audit Committee and Org Holdings corporate auditor.

- Participate in annual audit planning for Org Group Internal Audit Chamber.

-Profile Requirement-:

- Working knowledge of Microsoft Office, Audit Command Language (ACL Data analytics skills), Good writing, communication and presentation skills

- Willing to travel up to 50%

- Bachelor of Accountancy /Business with major in Finance/Bachelor of Commerce

- 5 to 8 years of working experience with at least 3 to 4 years of Internal Audit experience in a large commercial organization

- Have prior regional exposure (Asia Pacific region)

- Prior J-Sox or US-SOX experience would be a plus

Interested candidates can please send their resume, (with Subject line Message 94, it help us find profile in large no of responses)