About Client Company:
Our Client Company , As a prominent leader in the industry, possesses extensive expertise in the efficient and secure movement of cargo to developing countries. Their core specialization lies in delivering comprehensive logistics solutions, encompassing transportation, customs clearance, warehousing, and distribution
Job Role: Deputy Manager Internal Audit
Job Description:
As the Deputy Manager Internal Audit, you will play a key role in ensuring the integrity and effectiveness of our internal control systems and processes within the dynamic environment of the Freight Forwarding industry. You will be responsible for conducting internal audits, identifying risks, and providing recommendations to improve operational efficiency and compliance.
Key Responsibilities:
Conduct comprehensive internal audits of business operations, financial processes, and compliance with regulatory requirements.
Evaluate the effectiveness of internal controls and risk management practices to safeguard assets and mitigate risks.
Develop audit plans and programs, including risk assessments, audit scopes, and testing procedures.
Perform detailed testing of financial transactions, operational processes, and internal controls to identify deficiencies and areas for improvement.
Prepare clear and concise audit reports documenting findings, recommendations, and action plans for management review.
Collaborate with cross-functional teams to implement corrective actions and process improvements identified through audits.
Stay abreast of industry trends, regulatory changes, and best practices in internal auditing to enhance audit methodologies and techniques.
Provide guidance and support to junior audit staff, including training, coaching, and performance feedback.
Assist in special projects, investigations, and ad-hoc assignments as assigned by senior management.
Other Details:
Bachelor's degree in Accounting, Finance, or related field.
ACMA or ACCA qualification is required.
Minimum of 5 years of progressive experience in internal auditing, preferably in the Freight Forwarding industry.
Professional certifications such as CIA, CISA, or CPA are a plus.
Working Timings: Monday - Friday 9am - 5:30pm (Saturday Half Day).
Salary: 150k+
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