Senior internal Audit- Preferred in logistics
Alexandria Trading and E
Posted on 5 Sep
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Plan, execute, and lead internal audit assignments across various departments to ensure compliance with company policies and regulatory requirements.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Identify process improvements and recommend actionable solutions to enhance operational efficiency.
- Prepare detailed audit reports, presenting findings and recommendations to senior management.
- Follow up on the implementation of audit recommendations and corrective actions.
- Collaborate with cross-functional teams to assess risks and develop audit programs.
- Conduct special investigations and ad-hoc reviews as requested by management.
- Maintain up-to-date knowledge of industry best practices, standards, and regulatory changes.
- Assist in the development and continuous improvement of internal audit methodologies and tools.
- Support external auditors during annual audits and coordinate information requests.
Desired Candidate Profile
- Bachelor s degree in Accounting, Finance, Business Administration, or a related field.
- 2-4 years of proven experience in internal auditing, preferably within logistics, engineering, or trading sectors.
- Strong understanding of internal control frameworks and risk assessment methodologies.
- Excellent analytical and problem-solving skills with keen attention to detail.
- Ability to work independently and manage multiple audit assignments simultaneously.
- Exceptional written and verbal communication skills.
- Proficiency in Microsoft Office Suite and audit management software.
- Demonstrated integrity and ethical standards in all professional activities.
- Strong organizational and time management abilities.
- Willingness to work onsite and collaborate with diverse teams.
Company Industry
- General Trading
- Export
- Import
Department / Functional Area
- Lawyers
- Legal Advisors
Keywords
- Senior Internal Audit- Preferred In Logistics
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