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Group Manager - Business Audit
DP World
Dubai, UAEAED 8,000-20,000/moToday
UAEFinance & AccountingFull Time
Skills Required
AgileLeadershipSupply ChainLogistics
Job Description
Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally.With a dedicated, diverse and professional team of more than 115,000 employees from 160 nationalities, spanning 78 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future.We’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer’s door.DP World is on a mission to transcend boundaries and bridge the gap between all nations and cultures – not just in what we do but also in how we behave.We are dedicated to creating a culture where everyone feels respected, supported, and empowered to reach their full potential. We believe that embracing inclusion and diversity, drives innovation and growth and helps us connect people, businesses, and societies. Free minds and different perspectives are changing our world, and together we can change what’s possible.WE MAKE TRADE FLOWTO CHANGE WHAT'S POSSIBLE FOR EVERYONE.Job DescriptionJOB PURPOSE:We are looking for a proactive, curious, collaborative Manager to join our DP World Group Internal Audit (“GIA”) team. As a Manager within our team, you are responsible to:Lead or participate as a team member to perform high quality audits (in cross-functional teams) at all locations locally and internationally across the DP World Group (or remotely);Apply proficient risk and control knowledge to all scenarios encountered and identify all significant potential issues by analysing operations, reviewing compliance, recommending controls and auditing safeguards;Communicate audit findings and draft audit reports to GIA and business management and to our Audit Committee that inspire constructive change through the recommendations; and Manage and/or demonstrably support other diverse internal projects which enhance GIA’s critical success factors to building a world-class internal audit function including, but not limited to knowledge building, agile auditing, risk integration, data analytics for continuous auditing, AI and continuous improvement etc.Leads or participates in audits of various levels of high complexity at BU, Region, Divisional or Corporate level working in cross-functional audit teams onsite or remotely including full audit delivery (discovery/planning/fieldwork/concluding and reporting/issue follow-up and management);Ensure new lines of service are considered and utilised on audits as directed such as, Data Analytics and Technology Audit as directed;Plan and document all audits in line with GIA audit procedures to ensure delivery of risk-based audits;Liaises directly with key stakeholders in planning of all audits, drafting reports and finalisation of reports;Present audit conclusions to business unit management as necessary onsite or remotely;Produce high quality draft and final audit reports on findings and recommendations to ensure any potential concerns are addressed in an effective and timely manner; and ultimately reported to the DP World Audit Committee as mandated;Build strong and effective relationships with senior management and other key stakeholders (e.g. external audit, government audit etc.) and act as a trusted advisor to the business and its leaders;As directed, perform special/consulting projects work and reports findings to assigned GIA leadership;Support in the continuous risk assessment for the audit universe as directed;Apply strong risk and control knowledge to all scenarios encountered and identify all significant potential issues by applying appropriate audit methodology on assignments, analysing operations, reviewing compliance, recommending controls and auditing safeguards;Perform active follow-up on open and overdue audit issues / actions and ensures timely closure thereof;Effectively administer audit projects on the Audit Management System ensuring that audit phases are completed in within defined timeframes (either as lead, team member or reviewer);Implement core aspects of our internal GIA Quality and Assurance Improvement Program to help improve our quality, effectiveness and efficiency in our audits;Participate in information gathering exercises such as performing authority for expenditure reviews, reviewing risk reports and technical insight reports;Act as back up toGroup Directoras
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