A.P. Møller - Maersk A/S, Copenhagen
Reporting to the Head of Internal Audit, Europe/Middle East Region, you will participate in financial, operational, enterprise risk and other audits, under the lead of a Senior Internal Audit manager.
This includes reviewing and providing advice on the adequacy and effectiveness of the control framework and control environment, as well as on the controls over financial reporting, investments and asset safeguarding across all the businesses in the Group.
In the planning phase you will perform a risk assessment and prepare an audit program and an internal control questionnaire. During fieldwork you will carry responsibility for one or several areas of the audit, perform interviews and document the outcomes. Together with the Lead Auditor you will present the findings at the closing meeting.