MAC Holdings (Private) Limited is a multifaceted, diverse group of companies, offering a range of services to its clients over the past 28 years. Broadening its horizons with a cumulative experience through its Worldwide Agents, Partners, and Joint Ventures the group represents many multinational transportation models, airlines, shipping lines & tour companies as their local and regional partner with services expanding to seven sectors. The group primarily engages in businesses related to aviation, shipping, freight & logistics, renewable energy, hospitality & leisure, Fisheries & Agriculture, and strategic investments in the region.
JOB ROLE
Executive for Risk and Control will be working closely with CFO and Group Credit Controller to ensure a continuous improvement of the Group risk management and internal control.
PREREQUISITES
• 2 – 3 years of Auditing experience from a leading Audit firm.
• Partly/ fully Qualified in Chartered Accountancy/ ACCA.
• Analytical audit mindset and ability to work under pressure.
• Good educational background coupled with excellent communication skills in English.
• Ability to adapt to work in a fast-changing environment to meet business priorities and deadlines.
• Ability to work with minimum supervision.
• Excellent proficiency in MS Office Package.
• Having an adequate knowledge of ERP is an added qualification.
RESPONSIBILITIES
• Carry out internal audits, special assignments for diversified sectors (Freight Forwarding, Logistics, Shipping, Travel & Tourism, Aviation and Strategic Investments).
• Communicate periodic reports/ findings on a timely manner to the immediate supervisor/manager.
• Demonstrate up-to-date expertise in audit processes and methodologies in the Internal Audit Department and apply to the development and execution of action plans.
• Plan and perform special reviews and investigations as directed by the immediate supervisor.
• Assist to ensure complying with Company Policies and Procedures, and supports company mission, values and standard of ethics and maintain integrity.
• Provide and support the implementation of business solutions to optimize the respective processes.
• Develop and maintain relationship with client personnel to obtain a better understanding of the business operations, processes and functions.
• Stay updated with the current economic developments.