The Internal Auditor plays a crucial role in ensuring the integrity and efficiency of the organization's operations within the shipping industry. This position is responsible for evaluating financial and operational processes, identifying risks, and providing recommendations for improvement. The ideal candidate will possess a keen eye for detail, strong analytical skills, and a commitment to upholding the highest standards of compliance and governance.
Responsibilities:
- Conduct comprehensive audits of financial statements and operational processes to ensure accuracy and compliance with regulations.
- Identify areas of risk and develop strategies to mitigate these risks effectively.
- Prepare detailed audit reports outlining findings, recommendations, and action plans for management.
- Collaborate with various departments to ensure adherence to internal controls and policies.
- Monitor and evaluate the effectiveness of implemented recommendations and corrective actions.
- Assist in the development and implementation of audit plans based on risk assessments.
- Stay updated on industry trends and changes in regulations that may impact the organization.
- Provide training and support to staff on compliance and internal control measures.
- Participate in special projects and investigations as required.
- Maintain confidentiality and integrity of sensitive information throughout the audit process.
Preferred Candidate:
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Detail-oriented with a focus on accuracy.
- Ability to work independently and as part of a team.
- Proficient in using audit software and Microsoft Office Suite.
- Knowledge of shipping industry regulations and standards.
- Adaptable to changing environments and priorities.
- Strong organizational skills to manage multiple tasks efficiently.
- Commitment to continuous professional development.
- Ethical mindset with a strong sense of integrity.
Skills
- Proficiency in auditing standards and practices.
- Strong understanding of financial reporting and analysis.
- Experience with risk assessment methodologies.
- Knowledge of compliance regulations specific to the shipping industry.
- Ability to analyze complex data and generate actionable insights.
- Strong written and verbal communication skills.
- Familiarity with auditing software and tools.
- Time management skills to meet deadlines.