Specialist Corporate Audit

Description

Hapag-Lloyd , the 5th largest international shipping company with operations around the world, is seeking an Internal Auditor.
At Hapag-Lloyd, “we connect the world across oceans.� That’s our goal, and we believe that’s exactly what we’ve been doing for over 178 years. We’re a global leader in the shipping industry, present in over 140 countries and with more than 16,000 employees who work with commitment and passion every day. Our values “ We Care, We Move, We Deliver� reflect who we are: a company that cares for people, drives global trade, and meets every challenge with excellence.
Building on our strong liner shipping foundation, we are also expanding our presence in the terminal and infrastructure business under the Hanseatic Global Terminals (HGT) brand. As part of our Strategy 2030, we are investing in terminal capabilities that strengthen our network, create operational synergies, and support reliable, high-quality end-to-end transport for our customers.

CorporateDescription

Hapag-Lloyd is one of the world’s leading liner shipping companies, connecting businesses and people across more than 600 ports worldwide . With a fleet of over 300 modern container ships and a vessel capacity of 2.5 million TEU , we keep global trade moving reliably every day.
Our global network spans 140 countries , 400 offices , and a growing portfolio of terminal and infrastructure investments. This scale enables us to deliver consistent, high‑quality service across continents and to support our customers in even the most complex supply chains.
When you join us, you become part of more than 18,000 colleagues working across borders, functions, and cultures, to not only to deliver quality for our customers, but to create innovation and opportunities across roles, regions, and perspectives.
We believe that every exploration is a chance to grow, and every port is a place to belong.

OrganizationDescription

Qualifications

What are we looking for?

• Over 5 years of relevant professional experience in auditing, preferably within a Terminal and Infrastructure scope.
• University Degree in Accounting, Finance, or a comparable qualification degree.
• Fluent in spoken and written English and Spanish.
• Proficient in MS Office (Excel, Power Point, Word)
• Strong analytical and communication skills.
• Autonomous and goal-oriented mode of work
• Team-oriented way of working and engaging personality.
• Availability to travel internationally.

Responsibilities

As an Internal Auditor, your responsibilities will include:

• Execute audit testing, data analysis, and process reviews in line with defined scopes and methodologies connected, but not limited to, terminal and infrastructure operations.
• Document work clearly and accurately, contributing to high-quality audit reports and recommendations.
• Support assessment of risks, controls, and compliance in assigned areas, raising observations proactively.
• Contribute ideas for process improvements and efficiency opportunities identified during fieldwork.
• Collaborate closely with Managers and Senior Managers, ensuring smooth execution of engagements.
• Build technical and consultative skills through participation in audits, advisory projects, and special investigations.
• Stay up to date with company operations and industry developments to bring relevant insights into audit work.