Senior Internal Auditor – Lenanon

Who are we looking for?

We are seeking a Senior Internal Auditor, who will play a vital role in ensuring compliance, risk management, and operational efficiency within the shipping department of our organization. Your responsibilities will include conducting audits, analyzing processes, identifying areas for improvement, and implementing best practices to optimize shipping operations. This position offers an opportunity to contribute to the company’s success by enhancing internal controls and fostering a culture of continuous improvement.

Experience in the shipping industry would be a major plus.

What will you do?

• Develop comprehensive audit plans for the department, considering regulatory requirements, industry standards, and organizational objectives.
• Conduct internal audits of processes, procedures, and documentation to assess compliance and identify areas of risk.
• Utilize auditing techniques, tools, and methodologies to gather evidence, evaluate controls, and make recommendations for improvement.
• Identify potential risks within the shipping function, including but not limited to, supply chain disruptions, regulatory non-compliance, and financial discrepancies.
• Assess the effectiveness of existing risk management practices and controls and propose enhancements to mitigate identified risks.
• Analyze shipping workflows, from order processing to delivery, to identify inefficiencies, bottlenecks, and opportunities for streamlining.
• Collaborate with stakeholders to implement process improvements, enhance productivity, and reduce costs while maintaining service quality.
• Ensure adherence to relevant shipping regulations, industry standards, and internal policies.
• Monitor changes in regulations impacting operations and update processes accordingly to maintain compliance.
• Prepare clear, concise audit reports detailing findings, conclusions, and recommendations for management review.
• Maintain accurate audit documentation, including work papers, findings, and corrective action plans.

What do we expect of you?

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Advanced degree or professional certification (e.g., CPA, CIA, CFA, CISA) is preferred.
• 5 years of experience in internal auditing, preferably with a focus on shipping, logistics, or supply chain management.
• Strong understanding of shipping operations, including freight forwarding, transportation modes, and customs regulations are a major plus.
• Proficiency in audit methodologies, risk assessment techniques, and control frameworks.
• Excellent analytical skills with the ability to interpret complex data and identify trends.
• Effective communication skills, both verbal and written, with the ability to interact confidently with stakeholders at all levels.
• Detail-oriented mindset with a commitment to accuracy and integrity.
• Proven ability to work independently, manage multiple projects simultaneously, and meet deadlines.
• Financial Background in International Financial Reporting Standards (“IFRS”) is a must.
• Experience in automation tools such as Power BI, Data Analytics, etc… are a major plus.

What do we have to offer?

You are guaranteed an exciting position in a dynamic, growing, and fast-paced environment.

Our desire is to see each employee achieve his/her highest potential. We will do our best to provide the opportunity and offer training, education, and guidance whenever possible.

We commit to providing a supportive, collaborative, and healthy working environment based on fairness and honesty with our employees. We provide a fair, equitable, and competitive package in relation to responsibility and performance.