APM Terminals is one of the world’s leading global port/terminal owners and operators with a global terminal network of more than 63 ports and terminals in 40 countries with 7 new terminal development projects and 7 expansion programs now underway. APM Terminals also manages 170 Inland Services operations in 48 countries. The company employs 23,000 professionals across a total of 68 countries spanning five continents.
APM Terminals serves every major trade lane with a truly global presence, providing our customers with the most advanced terminal technology, equipment and operations in the industry.
Safety for Life !
Delivery of assigned tasks within the specified time and quality.
Ownership within GRC function
Ensure all the agreed control as monitored effectively and finding are communicated properly to the respective stakeholder.
Ensure subjectivity and valid business scenarios are considered precisely while concluding Finding and same thing followed at the time of closure.
Ensure proper follow-up conducted with stakeholder for the closure to finding from Group Internal Audit and External auditors.
Facilitate team members on their queries and concerns and make sure that they have a clear understanding about what is expected from them.
Review automated and manual processes and related system controls and guide the execution teams on remediating control gaps identified.
Design, implement, and support business process / IT controls in an ERP environment, including new implementations, control redesigns, or assessment in ERP Control environment
Documenting the work performed and communicating suggestions to enhance the existing control environment and/or most efficient solutions to remediate control issues.
Ensure constructive dialogs are taken with Centre Control team/GSC/Country and cluster finance managers during control related query handling.
Maintain a cordial professional relationship with team members and with all stakeholders (Centre control team, country/GSC finance manager) to create healthy team spirit.
Act as a first level point of contact for escalations
Ensure ad-hoc projects are supported and ensure project goals are achieved
Profil recherché :
Experience and Competencies Required
A Master’s degree in Finance or Accounting or an equivalent qualification.
2-3 years of audit experience or Internal audit in large multinational companies
Functioning of Multinational Companies, Governance Risk & Compliance (GRC) methodology scope and objectives
Basic understanding of the Shipping and Logistics business,
Organized and planning oriented
Both analytical and numerate
Extreme attention to detail and high quality
Language Proficiency English
Clear, simple and concise written and verbal communication skills
Zone Franche Ksar Al Majaz, Oued R'Mel, Commune Anjra
Traits de personnalité souhaités :
Besoin de réflexion
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