Senior Advisor, GRC

Posted 14 Hours Ago
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Pune, Mahārāshtra
1-3 Years Experience
Logistics • Transportation
The Role
The Senior Advisor, GRC will support the design of the internal control framework, conduct control reviews, prepare reports of findings, and participate in updating the Control and Finance Manual. The role involves engaging with senior management and ensuring effective communication of findings and remediation plans.
Summary Generated by Built In

Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.
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:

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:

  • CA (Chartered Accountant)
  • 2+ years of audit experience
  • Basic understanding of the Shipping and Logistics business,
  • Functioning of Multinational Companies, Governance Risk & Compliance (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 [email protected]

The Company
Capital Region
58,338 Employees
Remote Workplace

What We Do

A.P. Moller - Maersk is an integrated transport and logistics company; going all the way, together, for our customers and society. ALL THE WAY is our commitment to connect the world so that everyone has both the possibility and the ability to trade, grow and thrive.
The company employs roughly 110.000 employees across operations in 130 countries.

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