Lead Internal Auditor

il y a 4 semaines


Paris, Île-de-France CEVA Logistics Temps plein

Overview:
CEVA Logistics is seeking a highly skilled Lead Internal Auditor to join our esteemed Global Internal Audit (GIA) team. This independent function is dedicated to enhancing and safeguarding organizational value through risk-based and objective assurance, insightful advice, and strategic insights.

Position Summary:
As a Lead Internal Auditor for the EMEA region, you will be an integral part of our international audit team, contributing to various audit reviews across operational, financial, compliance, and IT domains.

Location:
This role is based at our Global Head Office, where you will report directly to the Internal Audit Manager for the Europe & MEA Regions, who in turn reports to the Director of Internal Audit & Investigation, Risk, and Internal Control.

Travel Requirements:
Expect to travel approximately 30% of your working time. When not traveling, you will have the flexibility to work from home up to two days per week.

Key Responsibilities:
1. Audit Preparation:
- Retrieve and analyze relevant data and applicable policies.
- Conduct focused interviews to develop a risk-based audit working program tailored to the scope and objectives of the assigned review.
2. Audit Execution:
- Perform interviews, controls, and analytical tests in accordance with the established audit working program and internal audit methodology.

Methodology Enhancement:
Identify and recommend enhancements to the internal audit methodology to ensure that the audit approach remains aligned with evolving internal and external contexts, including the deployment of new IT operational systems and the enforcement of new regulations.

Qualifications:
- Master’s degree in Economics or Engineering.
- Minimum of 6 years of experience in internal audit within multinational organizations or external audit with an international audit firm.
- Experience in an international environment, including short- or long-term assignments.
- Proficiency in English is essential (both written and oral); additional languages such as French, Spanish, Portuguese, German, or Italian are advantageous.
- International experience during academic studies is a plus.
- Familiarity with Contract Logistics and/or Freight Management is beneficial.
- Strong proficiency in Excel and data analysis.

Compensation:
We recognize and reward your hard work and dedication. Join us to be part of one of the leading logistics providers globally.

Diversity Commitment:
As a global organization and part of the CMA CGM Group, we value diversity as a key component of our business success. Our recruitment processes are conducted through recognized professional networks and official company communication channels.


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