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Internal Audit and Compliance Supervisor

Company: ZIM Integrated Shipping Services Ltd
Location: Norfolk
Posted on: May 16, 2022

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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