Internal Auditor

Audit & Investigation Internal Audit Execution (Business)
Location:Copenhagen Denmark

About Audit & Investigation (A&I)

Audit & Investigation (A&I) provides independent assurance to the A.P. Moller Maersk Board of Directors on the effectiveness of the Groups governance risk management and internal control framework. Weoperatewith professionalism independence and trust and report directly to the Audit Committee.

We work in a diverse inclusive and multicultural environment where openness collaboration and respect are fundamental. Our tone is informal and we value curiosity learning and continuous improvement.

The Position

The Internal Audit Execution Business team is looking for anInternal Auditor (JL4)to join our global Audit & Investigation function.

This individual contributor role is designed as adevelopment and exposure opportunityfor colleagues who want to deepen their understanding of Maersks business build a strongriskand control mindset and develop the skillsrequiredto lead complex engagements over time.

You willget exposureacrossdifferent partsof the Maerskorganisation contributing toquarterlyriskbasedaudits initially as a team member with the expectation togrow into leading audit execution activitiesas your capability develops.

The role reports to theHead of Internal Audit Execution Businessand is based inCopenhagen.

Why Consider This Role

• Gainbroad exposure across Maersks businesses processes and risks

• Develop strongrisk control and stakeholder management capabilities

• Build visibility and confidence throughearly interaction with senior stakeholders

• Join a function that is seen as acareer accelerator with pathways into senior audit roles other A&I teams (e.g.Digital Fraud) or back into the business with a strong enterprise perspective

Areas of Responsibility:

Audit Execution & Stakeholder Engagement

• Participate inriskbasedinternal auditsacross different business areas on a quarterly basis

• Engage with stakeholders to understand processes risks and control environments

• Execute audit procedures documentation and analysis under guidance from experienced auditors

• Identifycontrol weaknesses improvement opportunities and contribute to audit findings

Analysis & Insight

• Experience working with data including applying analytics or data-driven approaches to support risk assessment testing or insight generation

• Prepare clear structured workpapers and contribute to audit reporting

• Support advisory andmanagementrequestedassignments throughfactfindingandroot causeanalysis

Development & Ways of Working

• Actively build audit risk and digital capabilities throughhandsonexperience and learning

• Adopt A&Imethodology frameworks and tools consistently

• Contribute ideas that support continuous improvement and innovation within the audit function

• Over time take on increased responsibility includingleading parts of audit engagements

• Contribute to a collaborative and high-performing team through knowledge sharing and professionalism

WhatWereLooking For:

Experience & Background

We areopen to transferable backgroundsandwelcome candidates from adjacent disciplines who bring relevant experience inrisk control or governance even if they have not followed a traditional internal audit career path

• Typically58 years of professional experience

• Experience fromrisk compliance governance audit or business roles with control exposure

• Understanding of how risks and controlsoperatewithin complexorganisations

• Professional certifications (CIA CA CPA) are a plus butnotrequired

Mindset & Skills

• Strong learning mindset and curiosity motivated by variety and continuous development

• Able to workindependently proactively and take ownership

• Comfortable engaging with a wide range of stakeholders including senior leaders

• Clear communicator with integrity professionalism and attention to detail

• Interested in developing leadership capability over time

Success in this role depends more onmindset adaptability and communicationthan on prior core auditspecialisation.

Travel

• Willingness to travel internationallyup to 3050 daysper year.