Senior Internal Auditor

Job Description

Company Brief “House of Shipping provides business consultancy and advisory services for Shipping & Logistics companies. House of Shipping's commitment to their customers begins with developing an understanding of their business fundamentals. Currently House of Shipping is looking to identify a high caliber Senior Internal Auditor . This position is an on-site position for Chennai. Qualification: • Chartered Accountant or other equivalent certifications (CPA/CA/ACCA/CMA) - REQUIRED Strategic Responsibilities: • Act in accordance with applicable ethical standards. • Assess the compliance with the company's code of ethics. • Apply the governance, risk, and compliance frameworks in audit activities. • Assess the strategic and business risks to the organization. • Collaborate across the Group to remove organizational barriers. • Encourage risk awareness throughout the organization. Audit responsibilities: • May assume lead (in-charge) role on some assignments. Hence, may oversee the work of entry-level and internal auditors. • Reviews internal controls, policies, and procedures for effectiveness. o Audits the company’s financial records, statements, and reports, verifying accuracy and consistency. o Audits the company’s information systems, assessing compliance with data security and storage requirements. • Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records or otherwise. • Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting & business operation practices and procedures. • Support an environment that embraces change. • Support continuous improvement of Internal Audit activity. • Utilize new technology. • Performs other related duties as assigned. Show more Show less