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Corporate Internal Control Expert
il y a 3 semaines
Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
**YOUR ROLE**:
You will play an active role in developing and overseeing the implementation of the Group's internal control system, for the functional scope assigned to you.
**WHAT ARE YOU GOING TO DO ?**:
Reporting hierarchically to the relevant business line according to your expertise, and functionally to the Group Internal Control Department, your missions for your operational scope are as follows:
Implement key controls on critical risks not currently covered; provide methodological support to operational staff
Manage internal control campaigns and deploy self-assessment questionnaires.
Raise awareness of risks and the importance of controls among operational staff on a daily basis.
Work with operational staff to continuously reinforce procedures.
Identify malfunctions within an activity/process, take stock of the situation (causes, data analysis), make recommendations, propose solutions for better control of the activity.
Monitor the arrival of new regulations for the scope concerned, and create/adapt controls.
Monitor internal control effectiveness indicators.
Participate in coordination meetings with other compliance and risk management functions. Exchange best practices with other Internal Controllers.
WHO ARE WE LOOKING FOR?
You have a 5-year higher education qualification, ideally complemented by a Master's degree or specialized training in internal control or risk management, or a certification such as “Certified Internal Audit”.
You have at least 5 years' experience in internal control, acquired in whole or in part in an audit or consulting firm (Risk Management / Internal Control department) for industrial clients or in the services sector and/or in a company (Internal Audit, Internal Control, Process Improvement, etc.), ideally listed. You speak fluent English and are mobile enough to travel internationally.
Knowledge of the maritime and logistics sectors are additional assets.
With excellent interpersonal skills, you are recognized for your responsiveness, rigor, teaching skills, ability to analyze and synthesize, writing skills, and ability to get teams on board with your projects.
Come along on CMA CGM’s adventure
