Senior Advisor, GRC
Maersk
3 - 4 years
Pune
Posted: 27/02/2025
Job Description
At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve.
With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics.
Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk.What We Offer
A tailored onboarding and induction with access to a wide range of training schemes to help with your learning and development. Setting you up for success is important to us.
An annual bonus based on company performance.
Every colleague at Maersk has access to a fantastic range of wellbeing, mental health support and financial advice through our Employee Assistance Program.
For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results.
Whilst the role is advertised as full-time, we would be happy to discuss possible flexible working options and what that might look like for you
Job Description:
This role, will provide support in designing the internal control framework for simple and/or more mature processes. Supports in the mapping, assessment and challenge of the simple and/or more mature processes.
Key Responsibilities:
Conduct the control review as per the guidelines of APMT GRC.
Conduct the closing meeting with entity senior management to clearly explain the findings, implications and suggest improvements.
Prepare the report to ensure the findings identified are relevant and convey the message clearly. Also suggest remediation plan and report to GRC manager for finalization.
Participate in the continuous updating process of APMT Control and Finance Manual reflecting the requirements of the business.
Conduct control review of financial controls at the delivery organization of GSC on the services provided to APMT entities. This review will be done considering GSC as one entity and will not differ in nature and scope from other entities within APMT. This will include issuance of report to GSC and entity management.
Who We Are Looking For:
Chartered Accountant.
3-4 years of audit experience (preferably Big 4) or Internal audit in large multinational companies.
Basic understanding of the Shipping and Logistics, Terminals business,
Functioning of Multinational Companies, Governance Risk & Control (GRC) methodology scope and objectives.
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com.
About Company
A.P. Moller - Maersk is an integrated container logistics company working to connect and simplify its customer's supply chains. As the global leader in shipping services, the company operates in 130 countries and employs roughly 100,000 people. With simple end-to-end offering of products and digital services, seamless customer engagement and a superior end-to-end delivery network, Maersk enables its customers to trade and grow by transporting goods anywhere - all over the world.
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