Role Overview Overall responsibility: Add value to the organization by providing an independent and objective assessment of business processes and effectiveness of internal controls for the liner business, as well as for Terminal & Infrastructure business units Assist and advise senior management on special projects and propose solutions to mitigate existing and emerging risks as part of audits and advisory tasks Perform complex, financial and managerial audits to ensure the effectiveness of internal controls and adherence to policies and procedures in the role of an audit resource and/or as lead auditor Constantly challenging the status quo and promoting best-practice solutions within Hapag-Lloyd while staying on top of recent developments within a defined business area Present audit findings and recommendations to senior management Create written audit reports and follow-up on the implementation of agreed action items Conduct confidential investigations of irregularities with close collaboration with the HL Ethics Committee Contribute to the annual risk-oriented audit planning Requirements University degree (Bachelor’s or Master’s) in business management, economics, finance, shipping, or a related field Professional experience in shipping or experience as an auditor/consultant with relevant certifications (e.g., CIA, CISA or CFE) Cap
