Internal Audit and Compliance Supervisor
Company: ZIM Integrated Shipping Services Ltd
Location: Norfolk
Posted on: May 16, 2022
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Job Description:
Main Purpose of this Role:Performs SOX and other internal
controls; Defines corrective actions and ensures full
implementation; provides guidance regarding the controls and best
practice as required.Main Tasks:--- Perform SOX control on USA and
Canada agencies.--- Guiding America's districts in SOX controls.---
Perform testing and investigate how to improve the testing
efficiency.--- Report on the results and the corrective actions---
Insure guidance and training of all relevant processes'
participants regarding the controls, the requirements, and the
procedures.--- Leading deficiencies remediation.--- Identify and
report risks and concerns and recommend improvements.--- Coordinate
between all relevant function to remediate deficiency.--- Improving
process flow and the controls.--- Helping design new processes and
setting new controls in place.--- Leading Finance audit and process
improvement projects in USA and
Canada.RequirementsRequirements:Bachelor's degree (B. A.) from
four-year college or university in Accounting, Finance, Business
Administration, Statistics, Economics; Masters in Accounting (MBA)
is preferable.CPA with at least 3 years of experienceProven
financial analysis skills/experience.Proficient in MS Office
applications.Knowledge of SAP system.Experience in big data
analysis, identifying anomalies and trends, etc.Proven experience
in project management.Expertise in at least one shipping industry
functional (e.g. Operations, Logistics, Finance, etc.) is
preferred.
Keywords: ZIM Integrated Shipping Services Ltd, Norfolk , Internal Audit and Compliance Supervisor, Accounting, Auditing , Norfolk, Virginia
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