ABOUT OCEAN NETWORK EXPRESS (ONE) Ocean Network Express (ONE), headquartered in Singapore, is one of the world's leading liner shipping companies.
It operates a fleet of over 230 vessels with a capacity exceeding 1.8 million TEUs.
Through its extensive global network, ONE provides reliable container shipping services to over 120 countries.
The company was established by integrating the container shipping businesses of Kawasaki Kisen Kaisha ("K" LINE), Mitsui O.S.K.
Lines (MOL), and Nippon Yusen Kaisha (NYK).
For more information, please visit www.one-line.com POSITION PURPOSE Assist Regional Internal Audit (IA) Manager in the execution of IA projects to provide assurance to the regional management and Board of Ocean Network Express MAIN RESPONSIBILITIES Conduct financial and operational audits of the company's business processes, internal controls, financial reports, and IT general and application controls across LAM RHQ departments, local offices, and TPAs within Latin America Region.
Participate in all phases of the audit process, from planning to the issuance of the final audit report, ensuring compliance with ONE's audit methodology and alignment with established audit objectives.
Assist the manager in preparing quarterly reports for the Regional Audit Board, ONE Internal Audit Committee, and ONE Holdings corporate auditor.
Contribute to the annual regional audit planning process for the ONE Group Internal Audit Chamber.
Conduct audits utilizing data analytics procedures and software, developing new queries and analyses to streamline the review of large transaction volumes and strengthen continuous monitoring.
Create interactive dashboards in business intelligence (BI), charts, and reports to gain insights from large datasets.
Perform audits through IA management system/ electronic workpaper system.
REQUIREMENTS Strong knowledge of internal controls, financial statements, and operational processes.
Ability to identify risks and recommend mitigation strategies.
Good writing, communication and presentation skills Working knowledge of Microsoft Office.
IDEA or Audit Command Language (Data analytics tools skills) desirable.
Language proficiency: English advanced (spoken and written), Spanish intermediate (spoken and reading) Frequent Travel (40-50%) – Conducting audits at various offices, subsidiaries, or third-party agents (TPAs).
Resilience & Work-Life Balance Management – Handling extended trips while maintaining efficiency and well-being.
Cultural Awareness & Flexibility – Engaging with diverse teams and adapting to local business practices.
Adaptability to Different Time Zones – Working across multiple countries and adjusting to different work schedules.
PREFERRED EDUCATION Bachelor of Accountancy /Business / Economy with major in Finance/Audit would be a plus WORK EXPERIENCE (YEARS OF EXPERIENCE IN THE INDUSTRY AND FUNCTIONAL AREA) 5 to 8 years of working experience with at least 3 to 4 years of Internal Audit experience in a large commercial organization.
Have prior international exposure desirable.
Knowledge of IFRS, GAAP & SOX – Understanding of international accounting standards and regulatory requirements.
Compliance with IIA (Institute of Internal Auditors) standards and best practices.
Internal Audit Certification (CIA, CPA)