Global Internal Control Expert

il y a 2 jours

Paris, France CEVA Temps plein

CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL.
We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement.
DARE TO GROW Join CEVA Logistics, and you will be part of a team that values imagination and continued learning and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics. As we continue growing at a fast pace, will you “Dare to Grow” with us?
YOUR ROLE
The Internal Control department of CEVA Logistics is looking for an Internal Controller whose role will be to contribute to the development and management of Internal Control on a global scale.In direct contact with the financial and operational management at Global head office, the entities and the regional internal controlling teams.
WHAT ARE YOU GOING TO DO ?
Participating in general/limited internal control reviews, monitoring audits and assisting with the implementation of audit recommendations
Contributing to the improvement of processes in France and abroad
Participating in the annual self-assessment of key controls and assisting the various entities in implementing corrective actions to remedy the main shortcomings
Participating in the drafting/updating of internal control policies and procedures
Regularly raising staff awareness of internal control inssues
Taking part in any other assignment requested by the Finance Department (specific review, securing post-fraud controls, thematic review)
A displacement rate of around 50% is to be expected
WHO ARE WE LOOKING FOR ?
5 years' higher education (Master's degree) from a business school, IEP or engineering school, with the possibility of obtaining a diploma such as DESCF, CIA or DPAI
3-4 year's experience in a firm or as an internal controller/auditor or in a finance department close to the field
Very good command of the Office pack (particularly Excel), knowledge of Power BI is a plus
**Skills required**: rigour, autonomy, sense of ethics and professional conduct, flexibility/adaptability, good interpersonal skills, teaching skills, teaching skills, good command of accounting and financial techniques
English essential
As a global organization, and as part of the CMA CGM Group, diversity is critical to our business success; only when we can reflect the cultures, languages, behaviors and local knowledge of our customers, we can succeed. By employing people with different experiences and abilities, we expand our knowledge and increase our creativity and innovation.

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