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Bernhard Schulte Shipmanagement
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Business Auditor (Internal Audit)

Business Auditor (Internal Audit)

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Bernhard Schulte Shipmanagement

4 - 6 years

6 - 8 Lacs

mumbai

Posted:2 days ago| Platform:

Apply

Skills Required

auditor health insurance career development manager internal audit financial control financial reporting corporate governance project management finance operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job_Description":"

About Us:

The BSM team includes over 20,000seafarers and 2,000 shore-based staff in over 30 locations and across theoceans. Together we move a fleet of 650 vessels responsibly while protectingour people, our fleet and the environment.

As a multinational, family-ownedbusiness, we celebrate a culture of togetherness. Caring for and learning fromeach other is at the base of our success. Our superpower is our diversity. Thewealth of more than 80 nationalities and diverse expert knowledge boosts ourcapacity to innovate and take industry standards to the next level.

As a family-owned business, we value aculture of caring for one another. Our strength is our diversity, with over 80nationalities in our company. Join BSM today as we continue shaping the futureof shipping while enabling international commerce for millions worldwide.

Requirements
Job Objective:

Plans and conducts operational, financial and compliance audits to evaluate the effectiveness of internal controls. Worksworldwide. Finds previously unknown/uncontrolled exposure or malpractice. Determines compliance with selected policies,procedures, and regulations. Makes written recommendations to the management to increase efficiency and/or effectiveness ofthe control systems of functions reviewed.

Key Accountabilities:

Prepare and update a comprehensive risk-based audit plan for evaluating the effectiveness of controls in place tomanage significant risk exposures, ensure the integrity and reliability of information and financial reporting,safeguard companys assets, and comply with laws and regulations.

Executes audits as per annual audit plan and perform duties necessary to achieve the internalaudit objectives and scope

Evaluate the organizations system of internal control to ensure that it is functioning as plannedand that it is updated as necessary to meet changes in operating conditions. Proactively promoteeffective internal financial control to mitigate the risk of fraud and error

Help ensure that business managers fulfil their responsibilities for managing risk while makingcertain the objectives of BSM are accomplished and the policy carried out.

Review and challenge the BSMs policies to ensure that they are up-to-date and relevant

Involvement in the implementation of new processes and systems to provide an independentview of the quality of the project management and to embed an effective control framework fromthe start. Ensure that the new processes and systems comply with the company policies and procedures.

Undertake any ad-hoc audits / investigations or any other tasks assigned by the CFO / BusinessManager / Senior Business Auditor.

Lead audit closing meetings and discuss audit issues with appropriate level of management.Ensure that senior management is aware of current issues related to all areas covered by theBusiness Audit department, including internal financial control, corporate governance, auditcommittee and internal audit matters.

Review and record actions taken by management to correct conditions reported by auditfindings. Determines that actions taken are appropriate for the circumstances or initiates furtherdiscussions with appropriate management and staff.

Compose and submit audit reports to the management of the entity being audited. Review theadequacy of the management replies.

Education and Qualifications:

University degree in Finance or Accounting or equivalent

Professionally must be a qualified accountant (ACA / ACCA / CPA)

Masters degree in business / Accounting / Finance or equivalent would be desirable.

Work Experience:

4-6 years of experience as an Internal Auditor

Job-Specific Skills:

Thorough knowledge of internal audit practices, principles and procedures, including risk driven audit planning

Techniques and methods used to examine, verify and analyse business and financial operations, information, records,statements and reports

A knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits

A knowledge of computerised accounting and auditing record keeping systems

An ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reports

Benefits
Why you should join us!

Career development opportunities

Technical and soft skills training

Comprehensive health insurance coverage

Annual performance bonus

Diverse workforce

Flexible work opportunities

Be a part of the ever-growing Schultegroup family!

","Job_Type":"Full time" , "Label_for_Website_1":"Bernhard Schulte Shipmanagement" , "Job_Opening_Name":"Business Auditor (Internal Audit)" , "State":"Maharashtra" , "Country":"India" , "Zip_Code":"400001" , "id":"5801000018945195" , "Publish":true , "Date_Opened":"2025-10-31" , "

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Business Auditor (Internal Audit)