Internal Auditor

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) Capable of understanding, mapping, and working with data in a structured and analytical manner Excellent presentation and argumentation skills and ability to transfer key messages in a convincing way Team-oriented way of working and engaging personality Autonomous and goal-oriented mode of work Requires a very high level of English language skills - both in writing and orally Willingness and flexibility to travel internationally up to 25% Hard Skills financial audits managerial audits internal controls risk assessment data analysis audit reporting investigative techniques audit planning business process assessment policy adherence Soft Skills presentation skills argumentation skills team-oriented engaging personality autonomous work goal-oriented communication skills analytical thinking problem-solving flexibility Certifications & Qualifications CIA CISA CFE #J-18808-Ljbffr