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EMEA Internal Auditor
Il y a 2 mois
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, ensuring compliance with our annual audit plan and stakeholder expectations.
- Develop and implement audit working programs, including data analysis, interviews, and control testing, to identify and mitigate risks.
- Collaborate with auditees to draft and share preliminary conclusions, and develop audit reports outlining issues and gaps identified.
- Provide audit debriefing and follow-up to local and top management, ensuring risks are under control.
- Contribute to the development and improvement of our internal audit methodology, ensuring it remains aligned with evolving internal and external contexts.
- Master's degree in Economics or Engineering.
- At least 3 years of experience in internal audit of multinational groups or external audit (international audit firm).
- Exposure to international environments, with short- or long-term assignments.
- Strong analytical and critical thinking skills, with a focus on detail and the ability to identify wider pictures.
- Excellent team player with the ability to take initiative and work independently.
- Ability to prioritize tasks and deliver on-time.
- Fluency in English (written and oral), with proficiency in a second language (French, Spanish, Portuguese, German, or Italian).
- Outstanding written and verbal communication skills.
- Audit-related professional certifications (CIA, CPA, or equivalent).
- International experience during academic periods.
- Experiences in functions other than audit (operational or support functions).
- Knowledge of Contract Logistics and/or Freight Management.
- Proficiency in Excel and data analysis.
