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Job description
Charlotte, North Carolina, United States
About the job Group Senior Manager, Business Audit
Overview:
As the Group Senior Manager Business Audit, you will play a key role in leading and managing high-quality audits across our diverse portfolio. This role involves conducting risk assessments, ensuring compliance, and supporting continuous improvement initiatives. You will work closely with executive and senior management, providing insights and recommendations to drive constructive change and enhance our governance, operational, and compliance frameworks.
Key Responsibilities:
Lead Complex Audits:
Portfolio Management: Oversee an allocated portion of the business audit portfolio, including bi-annual and ongoing risk assessments
Stakeholder Engagement: Build and maintain strong relationships with executive/senior management, external auditors, and other key stakeholders
Special Projects: Lead governance, risk, and compliance consulting activities, business process improvements, and change management initiatives
Continuous Improvement: Contribute to the development and implementation of audit policies, guidelines, and quality assurance measures
Beyond the Audit: Participate in and lead improvement projects, ensuring alignment with GIAs transformation strategy and contributing to our in-house intelligence tool, ARGUS
Qualifications and Experience:
Degree in a relevant field and professional financial qualification (e.g., ACA, CPA, CIMA)
7-10 years of audit-related experience, with at least 3-5 years in Internal Audit management
Experience in logistics and/or the maritime industry is desirable, along with familiarity with the COSO framework and IPPF International Auditing standards
Strong analytical, problem-solving, and communication skills, with proficiency in MS Word, Excel, and PowerPoint. Knowledge of data analytic tools such as Power BI and QlikView is advantageous
Language Proficiency: Fluency in English, Spanish, and Portuguese
What We Offer:
Global Exposure: Work across various locations worldwide, providing insights into our operations and access to executive management
Professional Growth: Continuous learning and development opportunities within a leading>
Impactful Work: Contribute to the transformation of the company by identifying and implementing practical solutions to improve controls, processes, and governance
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Worksite address
charlotte, NC, 28245, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.