EMEA Internal Auditor
il y a 3 semaines
We are seeking a highly skilled and experienced Internal Audit Lead to join our EMEA team at CEVA Logistics. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management processes and controls.
Key Responsibilities- Lead and execute internal audit engagements across EMEA, including operational, financial, compliance, and IT audits.
- Develop and implement audit plans, including risk assessments, audit objectives, and scope.
- Perform audit fieldwork, including interviews, controls, and analytical tests, to identify and assess risks and controls.
- Draft and share audit preliminary conclusions with auditees.
- Develop and implement audit reports, including detailed root cause analysis, associated risks, and recommendations.
- Provide audit debriefing to local and top management, as needed.
- Follow up on action plans agreed with auditees to ensure risks related to identified gaps are under control.
- Master of Science in Economics or Engineering.
- At least 3 years of working experience in internal audit of multinational groups or external audit (international audit firm).
- Exposure to international environment (short- or long-term assignments).
- Strong analytical and critical thinking skills.
- Rigorous, with a focus for detail. Able to take a step back and identify the wider picture.
- Great team player with the ability to take the initiative and work independently.
- Ability to prioritize tasks and deliver on-time.
- Fluency in English is mandatory (both written and oral).
- Fluency in a second language among the following is required: French, Spanish, Portuguese, German, or Italian.
- Outstanding written and verbal communication skills.
- Audit related professional certifications are highly appreciated: CIA, CPA (or equivalent) CISA.
- International experience during the academic period is a plus.
- Experiences in functions other than audit (either operational or support functions).
- In particular, any experience "close to the business" in an operational entity is highly appreciated.
- Knowledge of Contract Logistics and/or Freight Management is an advantage.
- Proficiency in Excel and data analysis.
- Fluency in a 3rd language, is highly appreciated.
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