UK Internal Audit Manager, Inchcape Shipping Services
£60-70k
More information about location
2 days a week in office (Lloyds Avenue, London)
Global marine services
Posted today
Global marine services
1001+ employees
Posted today
£60-70k
More information about location
2 days a week in office (Lloyds Avenue, London)
1001+ employees
Company mission
To have a connected world, in which their customers trade successfully and make better decisions in every port, everywhere.
Role
Who you are
- Professional experience in an internal control, internal or external audit team, relevant business processes and/ or knowledge of the industry
- Experience in the development, review and updating of control frameworks
- Experience in the development, review and updating of audit policies, procedures and templates
- Possess a strong knowledge of auditing governance, risk management, information technology, finance and commercial operations and have an ability to demonstrate a good understanding of risk, control and governance in an operations focussed business
- Excel advanced skills including v-look ups, pivot tables, macros etc
- A self-driven, pro-active and motivated individual with an ability to work independently to deliver factually accurate, professional and proactive audit reports, working with minimal supervision
- Approachable with good communication and people skills and an ability to influence and enlist support from a wide range of individuals whilst being aware of and respecting cultural differences
- Able to undertake travel across ISS world at reasonable notice (25-40% usually for 1-2 weeks at a time)
- Demonstrates effective time, organizational and prioritisation skills; and
- Excellent English language skills; demonstrates effective presentation and report writing skills
- University degree
- Audit and/or IT/ accounting qualification i.e. CMIIA, CIA, CISA, ACCA, or equivalent experience
What the job involves
- The main purpose of the job is to carry out the responsibilities of the Internal Audit Manager, covering all control review and internal auditing requirements of Inchcape Shipping Services World and its Group Companies. This includes:
- Consulting with the business to help identify and document key controls either in place or required to improve the control framework and mitigate key risks
- Planning and delivering portfolio of audit and control review engagements to provide an independent assessment of the effectiveness of managements controls over managing key group risks. This includes planning, conducting and reviewing controls, audit fieldwork and developing audit reports or other deliverables for agreement with the Head of Risk and Internal Audit and key stakeholders
- Working with the business to identify, document and assess the control in place and required
- Assisting in the development and production of an internal control framework for the organisation
- Providing control framework updates on the effectiveness of the controls in place
- Delivering assigned audits to help ensure timely delivery of the audit plan
- Assisting in preparing and reviewing periodic reports to the Audit Committee and the Business summarizing results and status of internal controls, audit activities and resulting actions
- Assisting in the development and production of an Internal Audit Manual including associated Policies and Procedures
- Identifying red flags in existing systems and processes and assisting in the investigation of suspected fraudulent activities or incidences in the company in accordance with relevant fraud prevention procedures; and
- Ensuring that Internal Audit (IA) complies with and keeps abreast of sound internal auditing principles and best practices, such as guidance provided by the Standards issued by the Institute of Internal Auditors (IIA)
- Internal Control Framework Assurance Reviews and Updates
- Internal Audit Plan
- Internal Scope memo
- Internal Audit working papers
- Internal Audit reports
- Presentations to management
- Internal Audit Policies and Procedures
Application process
- Appointment to this role will be subject to satisfactory references and possession of a valid Right to Work documentation depending upon your geographical location
Salary benchmarks
Our take
With over 175 years of maritime experience, Inchcape Shipping Services is a leading provider of marine services, managing all aspects of multinational ports and maritime logistics, from crew management to legal compliance. Its extensive network covers over 85% of the world's ports, supported by its network of port agents and partner companies.
Despite its long-standing presence, Inchcape stays ahead by embracing diversity initiatives and prioritising workforce welfare. Recognising the unique health and financial needs of shipping industry workers and their families, Inchcape leverages its extensive maritime experience to provide exceptional care for its employees.
Additionally, the company has developed industry-leading visualisation software that offers customers real-time information on their vessels and ports. In 2022, the company was acquired by Epiris, which has spurred its expansion into new market sectors. Inchcape plans to continue making strategic acquisitions to grow its network and operational expertise.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Company
Company benefits
- Flexible hybrid working
- Global coverage with travel opportunities
- Pension contribution
- Family health / medical cover
- Car allowance
- Generous external training
- All you can eat Udemy subscription
- 25 days annual leave entitlement plus bank holidays
- Cycle to Work scheme
- Employee discount scheme for retail/travel/leisure
- Life assurance cover
- Contributory company pension scheme
- Full Employee Assistance Programme including access to care support covering work, family, relationships, money and health
- Career development and progression opportunities, including travel to other Inchcape port locations across the UK
- Values Award celebration events
- Team building days
Company HQ
City of London, London, UK
Leadership
Philippe Maezelle
(CEO)Previously worked as CEO at International SOS and Alfred H Knight. Also worked at DHL for 14 years.
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