Business Auditor at Bernhard Schulte Shipmanagement Deutschland GmbH Co KG

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

12 May, 26

Salary

0.0

Posted On

11 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit Practices, Risk Driven Audit Planning, Audit Procedures, Financial Reporting, Compliance, Fraud Prevention, Data Analysis, Report Writing, Project Management, Control Framework, Regulatory Compliance, Operational Audits, Financial Audits, Management Recommendations, Process Implementation, Communication Skills

Industry

Maritime Transportation

Description

About Us: The BSM team includes over 20,000 seafarers and 2,000 shore-based staff in over 30 locations and across the oceans. Together we move a fleet of 650 vessels responsibly while protecting our people, our fleet and the environment. As a multinational, family-owned business, we celebrate a culture of togetherness. Caring for and learning from each other is at the base of our success. Our superpower is our diversity. The wealth of more than 80 nationalities and diverse expert knowledge boosts our capacity to innovate and take industry standards to the next level. As a family-owned business, we value a culture of caring for one another. Our strength is our diversity, with over 80 nationalities in our company. Join BSM today as we continue shaping the future of shipping while enabling international commerce for millions worldwide. Job Objective: Plans and conducts operational, financial and compliance audits to evaluate the effectiveness of internal controls. Works worldwide. 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 of the control systems of functions reviewed. Key Accountabilities: Prepare and update a comprehensive risk-based audit plan for evaluating the effectiveness of controls in place to manage significant risk exposures, ensure the integrity and reliability of information and financial reporting, safeguard company’s assets, and comply with laws and regulations. Executes audits as per annual audit plan and perform duties necessary to achieve the internal audit objectives and scope Evaluate the organization's system of internal control to ensure that it is functioning as planned and that it is updated as necessary to meet changes in operating conditions. Proactively promote effective internal financial control to mitigate the risk of fraud and error Help ensure that business managers fulfil their responsibilities for managing risk while making certain the objectives of BSM are accomplished and the policy carried out. Review and challenge the BSM’s policies to ensure that they are up-to-date and relevant Involvement in the implementation of new processes and systems to provide an independent view of the quality of the project management and to embed an effective control framework from the 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 / Business Manager / 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 the Business Audit department, including internal financial control, corporate governance, audit committee and internal audit matters. Review and record actions taken by management to correct conditions reported by audit findings. Determines that actions taken are appropriate for the circumstances or initiates further discussions with appropriate management and staff. Compose and submit audit reports to the management of the entity being audited. Review the adequacy of the management replies. Education and Qualifications: University degree in Finance or Accounting or equivalent Professionally must be a qualified Chartered Accountant Work Experience: 5+ 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

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Responsibilities

The Business Auditor plans and conducts operational, financial, and compliance audits to evaluate the effectiveness of internal controls. They also make recommendations to management to enhance efficiency and effectiveness of control systems.