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Job Requirements
We are recruiting for an IT Auditor to support the Internal Audit’s department in providing reasonable assurance to Senior Management and the Audit Committee on the adequacy and effectiveness of internal controls, primarily related to Information Technology, Cyber and Information Security and Business Continuity processes, including:
Delivery of audit assignments in line with the annual plan and scope;
Providing ongoing business monitoring, risk assessment and input to the annual audit plan;
Managing relationships within the organization and external parties;
Adhering and contributing for maintenance of Audit methodology, practices and supporting tools;
Supporting the Head of Internal Audit in administrative projects and ad-hoc tasks.
Education/Certifications:
A university degree preferably in Information Technology, Computer Science or related subjects.
Relevant professional certification such as CISA/CIA are an added advantage.
Experience:
1-3 year experience in audits on the technology side.
Exposure through work experience in the related industries.
Development and delivery of presentations to senior audience.
Knowledge/Skills/Attributes:
Basic understanding of/ eagerness to learn card processing, merchant acquiring and Fintech products, services, processes and related risks and controls.
Basic understanding and/or experience of some areas of Information Technology, Cyber & Information Security, Business Continuity and Disaster Recovery.
Basic data analysis and/or technical skills to analyze complex business data utilizing automated tools and help identify problems will also be beneficial.
Eagerness to learn about 'Ancillary Services' regulations, preferably the Central Bank of Bahrain.
Strong knowledge in Microsoft office tools.
Excellent command of the English language.
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This job is OPEN to APPLY for ALL Nationalities, unless otherwise specified.
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Since 2020, APM Terminals has embarked on a global modernization program to deliver operational excellence which forms a key lever of our 2030 strategic ambition. The autonomous Prime Mover (AutoPM) is a vital part of this endeavor, as the primary solution to automate horizontal transport within some of our existing terminals. As the first pilot has been successfully completed , we are now initiating the second and final pilot in APM Terminals Bahrain and after completing this project we aim to roll-out the same product across multiple terminals within our portfolio . This modernization project will require complex heavy equipment engineering and technology integration skills.
Project Engineer, Automation Deployment is accountable for providing technical automation expertise and supervision . You act as the main technical automation expert within the project team to effectively implement the given product(s) in the live terminal operations according to plan and without local business disruption. He/she supports the team and Automation Project Manager (s) in resolving any related challenges on a day-to-day basis.
Overall responsibilities are the following:
To drive the end-to-end onsite technical automation product project process: from site preparation to installation and commissioning, and from integration and live equipment testing to go-live support.
To document, deploy and support the integration of automation products with other products, assets and systems and you maintain a consistent project approach across all relevant sites reporting any related challenges to Automation Project Manager (s).
To offer support in the project process from roadmap creation to go-live and finally stable operations, defining project specific performance criteria and ongoing feedback related to project status and technical challenges/issues.
To work closely with the Automation Project Manager (s) to continuously improve ongoing work and project approach.
To collect and review all relevant technical documentation from the terminal/suppliers and follow up on or request for improvements as needed .
To ensure that the technical documentation is updated and available for all stakeholders .
To oversee technical site works conducted by suppliers and you provide support if and as needed in consultation with the Automation Project Manager .
To drive the product discovery process from developing a profound understanding of customer needs to bringing the product into life
Provide regular demonstrations of the products to Automation Project Manager (s) and other stakeholders
To work closely with Ops and QA reps within the project team to integrate technical deliverables with Ops (e.g. use cases) and QA (e.g. testing process and tools) as well as with the global product team to ensure product integrity
To be a part of defining and relevant testing milestones and aligning on the outcomes
To contribute to local product adoption by supporting capability building/knowledge transfer to terminal staff as part of the project
To provide the first line of support for the given project at the terminal(s) until go-live and remain involved until Ops stability
To support with onboarding and training of newcomers to the team
To continuously monitor and report on all project related risks and opportunities to Automation Project Manager (s)
Qualification, skills and experience required:
Engineering degree or similar qualification related to Automation is an advantage
M ultidisciplinary exposure is an advantage. As project Engineer it will be required to coordinate multiple disciplines that are required to deploy the required automation product such as Civil, IT, Mechanical, etc…
Professional expertise and deep knowledge in deploying industrial automation solutions involving hands-on control systems and instrumentation in the field
Experience in working within transport, logistics and distribution centers or port/container terminals/equipment is an advantage
Ability to design and implement operational technology infrastructure for automation systems and knowledge of end-to-end automation solution control: from strategy and procedure development to testing, implementation and integration.
Ability to use CAD/CAE software such as Autocad is an advantage.
Proven technical expertise in automation, industrial production controls and related processes is an advantage.
Proven experience in projects
A can-do mentality and critical thinking with the ability to solve complex problems on a daily basis and in a structured manner by generating, evaluating and implementing solutions.
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 .
DETAILS TO REGISTER FOR THIS JOB: NOTE: ATS-friendly CV is COMPULSORY!
This job is OPEN to APPLY for ALL Nationalities, unless otherwise specified.
Read the Job Description, and scroll down for "Details to Register for this Job" to APPLY...
Job Description: Assistant Internal Auditor at Alzayani Investments
Position Overview:
Alzayani Investments is seeking a highly motivated and detail-oriented individual to join our team as an Assistant Internal Auditor. As a key member of our Internal Audit department, you will play a crucial role in ensuring the organization's compliance with internal policies and procedures, as well as identifying opportunities for improvement. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and a keen eye for detail. This is an excellent opportunity for growth and professional development within a dynamic and successful company.
Key Responsibilities:
Reports to an assigned immediate superior and ultimately to the Group Internal Audit Manager (GIAM).
Uphold the Company’s Code of Ethics and the Institute of Internal Auditor’s Code of Ethics, specifically the principles of Integrity, Objectivity, Confidentiality, and Competency.
Audit payment vouchers ensuring compliance with related policies and procedures and completeness of documentation, signed/approved by authorized persons.
Audit payroll for completeness and accuracy, including attendance, incentives, bonuses, overtime, salary advances, loans, leaves, resignations/terminations, new joiners, and other related transactions.
Audit Leave and Final Settlements.
Audit SIO payments.
Prepare monthly Financials for top management reporting, including potential consolidation tasks.
Review VAT submissions and other report verification requirements such as WIP-age, Stock-age, etc.
Conduct fieldworks assigned by the GIAM or immediate superior.
Perform other tasks related to the functions of the internal audit department, as assigned by the GIAM or immediate superior.
Assist in planning and executing internal audit projects, including risk assessments, developing audit programs, and conducting testing procedures.
Conduct thorough and accurate reviews of financial records, operational processes, and internal controls to identify potential areas of risk or non-compliance.
Prepare detailed and comprehensive audit reports, including findings, recommendations, and corrective action plans.
Collaborate with team members to develop and implement new policies and procedures to improve internal controls and mitigate risks.
Monitor and track the implementation of corrective actions and report on their effectiveness.
Stay up-to-date with industry trends and best practices, and proactively identify areas for improvement within the organization.
Provide support and assistance to external auditors during the annual audit process.
Maintain strict confidentiality of all audit findings and related information.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 2 years of experience in internal audit, external audit, or accounting.
Strong knowledge of accounting principles and internal control concepts.
Excellent analytical, problem-solving, and critical thinking skills.
Proficient in Microsoft Office, particularly Excel.
Ability to work independently and as part of a team.
Excellent communication and interpersonal skills.
Professional certification in internal audit or accounting (e.g., CIA, CPA) is preferred.
Working Conditions:
This is a full-time position, working 40 hours per week, Monday to Friday.
Occasional overtime may be required during peak periods or special projects.
This position is based at our headquarters in [location].
Some travel may be required to other company locations within [country/region].
Benefits:
Competitive salary package.
Health insurance coverage.
Paid time off and holidays.
Professional development and training opportunities.
Dynamic and collaborative work environment.
DETAILS TO REGISTER FOR THIS JOB: NOTE: ATS-friendly CV is COMPULSORY!
