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Job Location | Pune |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Logistics / Courier / Transportation |
Functional Area | General / Other Software |
EmploymentType | Full-time |
Show More We offerAs an employee with Maersk GSC. You will be part of a workingenvironment as diverse as the APMM group. Maersk stronglyencourages continuous learning at work and sharing of best practicesby rewarding innovations. We aren t all about work, we believe ina holistic development of our employees and so regularlyorganize recreational activities giving our employees a chance tounwind and showcase their creative side. As an organizationwe strongly believe in a people centric approach with emphasis onemployee engagement and work life balance.Show More Key responsibilitiesKey Responsibilities Conduct the control review as per the guidelines of APMT GRC. Conduct the closing meeting with entity senior management toclearly explain the findings, implications and suggestimprovements. Prepare the report to ensure the findings identified are relevant and convey the message clearly. Also suggest remediation plan andreport to GRC manager for finalisation. Participate in the continuous updating process of APMT Controland Finance Manual reflecting the requirements of the business. Conduct control review of financial controls at the deliveryorganisation of GSC on the services provided to APMT entities.This review will be done considering GSC as one entity andwill not differ in nature and scope from other entities within APMT.This will include issuance of report to GSC and entity management.Show More We are looking forEducation and Experience: CA 3-4 years of audit experience post Qualification (preferably Big 4) or Internal audit in large multinational companies Basic understanding of the Shipping and Logistics business, Functioning of Multinational Companies, Governance Risk & Compliance (GRC) methodology scope and objectivesShow More,
Keyskills :
customer servicesalescustomer relationshipmarketingcustomer experienceinternal auditsenior managementgrcriskbasicmanualfinancecontrolshippingbusinesslogisticsmanagementcomplianceengagementremediation