Internal Audit Lead

il y a 3 semaines


Greater Paris Metropolitan Region, France CEVA Logistics Temps plein
About the Role

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.
  • Conduct audits, including interviews, controls, and analytical tests, to identify areas for improvement and provide recommendations.
  • Prepare and present audit reports to stakeholders, including management and the audit committee.
  • Collaborate with the Hub Internal Audit Manager to define audit scope and schedule, and coordinate audit activities.
  • Identify and propose changes to the internal audit methodology to ensure it remains effective and relevant.
Requirements
  • Master's degree in Economics or Engineering.
  • At least 3 years of experience in internal audit or external audit (international audit firm).
  • Exposure to international environments and cultures.
  • Strong analytical and critical thinking skills.
  • Rigorous and detail-oriented, with the ability to identify wider implications.
  • Excellent communication and interpersonal skills.
  • Ability to prioritize tasks and deliver on-time.
  • Fluency in English (written and oral) and proficiency in a second language (French, Spanish, Portuguese, German, or Italian).
Desirable Qualifications
  • Audit-related professional certifications (CIA, CPA, CISA).
  • International experience during academic periods.
  • Experience in functions other than audit (operational or support functions).
  • Knowledge of Contract Logistics and/or Freight Management.
  • Proficiency in Excel and data analysis.
About CEVA Logistics

CEVA Logistics is a global leader in third-party logistics and supply chain management. We are committed to providing our employees with a rewarding and challenging work environment, and we offer a competitive compensation and benefits package.

We value diversity and inclusion, and we are committed to creating a workplace that reflects the cultures, languages, and local knowledge of our customers. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.



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