Financial audit and risk management business partner

APM Terminals plays an important role in enabling the global Maersk Ocean and Logistics network as well as serving other Shipping Lines Beneficial Cargo Owners Freight Forwarders intermodal logistics providers and integrating with a wide variety of local port authorities customs and government bodies across our global network of transshipment import and export gateway terminals.
In support of the broader Maersk strategy we are accelerating the transformation of our business from a portfolio of independently operated terminals into a safer better bigger global terminals operator

We Offer

This is an exciting career opportunity in an international challenging business setting known for diversity and high paced environment. You will get to focus on creating valuable relations with current and new customers and work with highly professional teams in an environment where you will be valued recognized and well rewarded.

The role of Regional GRC Business Partner is key to embed a culture of governance risk management and controls and in bridging the gap between business operations and the GRC framework by translating business needs into actionable risk management and control measures within the Region and will be responsible for the overall improvement in the Internal Control effectiveness of the region.

The GRC Business Partner will work in close cooperation with the Terminal management regional management Functional heads FPOs and ensure control environment is responsive and adaptive to business changes.

Key of responsibilities:

Risk Management and Control Implementation:

Risk Management and Mitigation:

Support the identification and prioritization of risks across all business areas within region in line with Global initiatives.

Compliance and Audit Management:

Compliance: Maintain a strong understanding of the applicable process landscape regulations internal policies and global standards.

Audit Support and Issue Resolution:

Support internal and external audit processes by supporting in the preparation and providing documentation and insights.

Operational Excellence and Continuous Improvement:

Business Reviews and GoLive Assessments: Conduct regular business reviews and golive assessments to evaluate the effectiveness of controls in new and existing processes. Provide feedback and recommendations to regional leaders and Terminal Management to ensure that control measures align with business objectives.

Supporting deep dive investigations resulting from observations during GRC reviews or GIA or external audits.

Training and Development: Provide coaching and guidance on best practices in governance risk management and internal controls fostering a culture of continuous learning and improvement.

Support entities in implementation of the APMT Global Authority Matrix within the region Performance Monitoring and Reporting:

GRC Performance Metrics:

Develop and track key performance indicators (KPIs) to measure the effectiveness of the GRC framework across the region.

Provide regular reports to the GRC Senior Business Partner and Regional leadership highlighting achievements challenges and areas for improvement.

Risk and Control Reporting:

Prepare and present risk and control reports to governance committees.

Ensure that risk and control information is accurate timely and provides actionable insights for decisionmaking.

Open issue management Supporting Entities and Regional FPBs in closure of open Audit issues as per committed milestone plans within region.

Driving Improvement for Overall Operating effectiveness by bridging between Terminal GSC and Control CoE regional SPO

Who we are looking for:

A Chartered Accountant CPA or masters degree in accounting Finance or Business preferred.

5 years relevant experience in Internal and Process related audits in a multinational organization

Excellent communication skills both written and verbal.

Strong Report writing and analytical skills

Strong leadership and problemsolving skills

Demonstrated teamwork and team building skills.

Ability to work independently and multitask in a time constrained environment

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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.

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