EMEA Internal Auditor
il y a 1 semaine
CEVA Global Internal Audit (GIA) is an independent function that enhances and protects organizational value by providing risk-based and objective assurance, advice, and insight.
As an EMEA Internal Auditor, you will be part of the EMEA Hub Internal Audit team, working closely with international colleagues.
Based at the CEVA Global Head Office in Marseilles, you will report to the Internal Audit Manager for Europe & MEA Regions, who in turn reports to the Director of Internal Audit & Investigation, Risk and Internal Control.
The annual plan includes reviews of various types (operational, financial, compliance, IT) and perimeters (legal entities, corporate functions, operational sites, projects).
You will travel around 30% of your working time, and when not on a business trip, you will be able to work from home up to 2 days per week.
Audit Preparation:- Retrieve and analyze data and applicable policies.
- Perform focused interviews to develop a risk-based audit working program adapted to the scope and objectives of the assigned review.
- Perform interviews, controls, and analytical tests in accordance with the developed audit working program and group internal audit methodology.
At least 3 years of working experience in internal audit of multinational groups or external audit (international audit firm) is required.
Exposure to an international environment (short- or long-term assignments) is a plus.
Fluency in English is mandatory (both written and oral).
Knowledge of Contract Logistics and/or Freight Management is an advantage.
Proficiency in Excel and data analysis is required.
CEVA Logistics is a global organization, and diversity is critical to our business success.
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