Internal Auditor (m/f/d)

With a fleet of 313 modern container ships and a total transport capacity of 2.5 million TEU, Hapag-Lloyd is one of the world's leading liner shipping companies. In the Liner Shipping segment, the Company has around 14,000 employees and 400 offices in 140 countries. Hapag-Lloyd has a container capacity of 3.7 million TEU – including one of the largest and most modern fleets of reefer containers. A total of 133 liner services worldwide ensure fast and reliable connections between more than 600 ports on all the continents. In the Terminal & Infrastructure segment, Hapag-Lloyd has equity stakes in 21 terminals in Europe, Latin America, the United States, India and North Africa. Around 3,000 employees are assigned to the Terminal & Infrastructure segment and provide complementary logistics services at selected locations in addition to the terminal activities.
Aufgaben

If you enjoy learning, solving problems, and making things better, Corporate Audit offers a strong next step in your career. We conduct risk based audits and investigations across all business units, diving into processes to uncover issues, understand root causes, and help teams implement lasting improvements – also through various advisory projects. With offices in Hamburg, Dubai, Singapore, and Chile, we operate as a global team. New colleagues receive structured onboarding and a dedicated mentor to support their development from day one. Our work is driven by a commitment to quality, people, and digitization. We rely on proven methods, invest in each individual team member, and embrace digital tools to elevate how we audit.

• Overall responsibility: Add value to the organization by providing an independent and objective assessment of business processes and effectiveness of internal controls for the liner business, as well as for Terminal & Infrastructure business units
• Assist and advise senior management on special projects and propose solutions to mitigate existing and emerging risks as part of audits and advisory tasks
• Perform complex, financial and managerial audits to ensure the effectiveness of internal controls and adherence to policies and procedures in the role of an audit resource and/or as lead auditor
• Constantly challenging the status quo and promoting best-practice solutions within Hapag-Lloyd while staying on top of recent developments within a defined business area
• Present audit findings and recommendations to senior management
• Create written audit reports and follow-up on the implementation of agreed action items
• Conduct confidential investigations of irregularities with close collaboration to the HL Ethics Committee
• Contribute to the annual risk-oriented audit planning
  

Profil

• University degree (Bachelor's or Master's) in business management, economics, finance, shipping, or a related field
• Professional experience in shipping or experience as an auditor/ consultant with relevant certifications (e.g., CIA, CISA or CFE)
• Capable of understanding, mapping, and working with data in a structured and analytical manner
• Excellent presentation and argumentation skills and ability to transfer key messages in a convincing way
• Team-oriented way of working and engaging personality
• Autonomous and goal-oriented mode of work
• Due to regular intensive cooperation with colleagues outside of Germany, this position requires a very high level of English language skills - both in writing and orally
• Willingness and flexibility to travel internationally up to 25%

Wir bieten

• Exciting challenges, real responsibility, and the opportunity to make your own ideas visible in a wide range of projects
• Individual development through our Hapag-Lloyd LEARNING CAMPUS, international perspectives, and mentoring programs that genuinely advance your career
• Attractive compensation (13 monthly salaries + vacation pay) as well as strong social benefits in a financially stable company
• At least 28 days of vacation, flexible working hours, capital forming benefits, and a future oriented pension plan (MYPENSION)
• A modern hybrid work model (3 days office / 2 days remote) and a workplace in a prime downtown location at Ballindamm
• Mobility benefits such as subsidies for public transportation, as well as bicycle leasing via JobRad
• Comprehensive health and sports offerings (e.g., yoga, sailing, company doctor) plus EGYM Wellpass
• A company restaurant with freshly prepared meals every day and a coffee bar with a wide selection

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