Senior Internal Auditor

Responsibilities:
• Monitors staff performance and workload and provides constructive and timely feedback to help others achieve their goals; delegates tasks in constructive and supportive fashion to other team members
• Encourages the understanding of Group Policies and MICS at sites visited and ensure Risk Control Matrices and Audit Work Programmes are drafted and updated to include steps to ensure policies are being followed
• Integrates industry/company best practices on audits when suggesting practical business improvements
• Change management consulting requests
• Support a sub-segment of the International Ports & Terminals audit portfolio as assigned
• Be a key support to audit portfolio Managers, auditees and stakeholders and build strong and effective relationships with executive/senior management and other key stakeholders (e.g. external audit, government audit etc.) and act as a trusted advisor to the business and its leaders
• Governance, risk and compliance consulting activities
• Supervises team members during audits or other field projects where necessary. Provides on the job training/mentoring as required
• Manage special/consulting projects work, leads teams, and reports findings to Head of IP&T Audit and Chief Internal Auditor for (but not limited to):
• Develops the sub-segment audit universe, annual risk assessment and plans the audit timetable for the forthcoming year including audit selection criteria, and allocation of assignments etc. in conjunction with the IP&T audit portfolio Manager
• Future Internal Auditor Programme
• Liaises directly with key stakeholders in planning of all audits, drafting reports and finalization of reports