Internal Audit Manager

About the role

Sallaum Lines, an international RoRo shipping company, is looking for an Internal Audit Manager to lead its internal audit function. The manager sets audit strategies and action plans aligned with the company's vision, proposes the scope and contents of the General Audit Plan, and ensures its efficient and timely execution. The role also advises on improving and monitoring the internal control system and reports irregularities to management and relevant authorities.

Key responsibilities

• Lead and direct the internal audit service, create and implement its vision, and establish an open culture based on coaching and constructive collaboration.
• Perform and control the full audit cycle, covering risk and control management over operational effectiveness, financial reliability and compliance with applicable directives and regulations.
• Determine the internal audit scope and develop annual plans.
• Analyse accounting documentation, previous reports, data and flowcharts, and prepare reports reflecting audit results.
• Identify loopholes, recommend risk mitigation measures and cost savings, and document audit findings.
• Advise management objectively, maintain open communication, and build professional relationships internally and externally.
• Stay up to date with sector rules, regulations, best practices and tools, and promote continuous improvement.

Required profile

• At least 5 years of experience in a similar role, preferably within the shipping industry.
• Strong communication, management, influencing and consulting skills.
• Experience in setting and managing strategic objectives.
• Knowledge of the internal audit and regulatory environment of the shipping industry.
• High ethical standards of integrity, objectivity, competence and confidentiality.

Required skills

• Comprehensive understanding of governance, risk management and internal control.
• Ability to identify weaknesses in the control environment and exercise sound judgement.
• Effective facilitating, negotiating and leadership skills.

What we offer

• A position in a dynamic, growing RoRo company with a strong industry presence.
• Training, education and guidance to help employees reach their potential.
• A supportive, collaborative and fair working environment.
• A competitive package linked to responsibility and performance.