This position is no longer open for applications

Independently manage high-quality audits across multiple BUs, supporting the senior leaders in managing the business audit portfolio and conducting risk assessments.

Spearhead internal projects that enhance group's success factors, such as agile auditing and continuous improvement initiatives.

The company is one of the largest trade enablers in the world. Headquartered in UAE the company is major player in the industry and focuses on ensuring efficient and innovative supply chain solutions, contributing significantly to global trade and commerce.

• Primary responsibilities include independently performing financial, operational, system and process audits of the company’s across Business Units and Corporate functions
• Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan.
• Planning, executing, and completing individual audit projects including the audit fieldwork according to an established schedule and report findings as per the IA process
• Preparation of audit reports recommending internal control improvements that may include operational enhancements or efficiencies.
• Conduct forensic reviews and investigations as directed by Head of IA on Whistle blowing and other cases reported to Management
• Establish effective business relationships within the company and assist management in the understanding and adoption of internal controls.
• Be a team player and embrace the company’s compliance principles as a key component of audit process

1. Be a qualified CA with at least 5-10 years of experience in Big4 or MNC preferably
2. Have extensive experience in leading and managing high-quality audits, with a strong understanding of governance, operational, regulatory, and compliance risks
3. Be adept at conducting risk assessments, and have the ability to support and manage diverse internal projects that enhance audit success factors, such as agile auditing and data analytic
4. Strong communication skills, a proactive approach to continuous improvement, and the ability to work independently

1. The candidate will have the opportunity to work for a leading global logistics company, gaining exposure to a wide range of international operations and diverse business environments
2. The role offers the chance to contribute significantly to the strategic success of the company, with potential for career growth and development in a dynamic and globally recognised organisation