Global Internal Control Expert

American President Lines; Paris; Sur place; EUR 45 000 - 60 000; Plein temps

Résumé du poste

A leading global logistics company in Nouvelle-Aquitaine seeks an Internal Controller. The role involves participating in audits, improving processes, and drafting internal control policies. Ideal candidates will have a Master's degree and 3-4 years of relevant experience. Strong command of Excel is essential, and knowledge of Power BI is a plus.

Qualifications

• 5 years' higher education (Master's degree) from a business school, IEP or engineering school.
• 3-4 years experience in a firm or as an internal controller/auditor.
• Very good command of the Office package.

Responsabilités

• Participate in internal control reviews and monitor audits.
• Contribute to the improvement of processes in France and abroad.
• Participate in drafting/updating internal control policies.

Connaissances

rigour

autonomy

sense of ethics

flexibility/adaptability

good interpersonal skills

teaching skills

good command of accounting and financial techniques

Formation

5 years' higher education (Master's degree)

Outils

Office package (Excel)

Power BI

Description du poste

Overview

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?

Responsibilities

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 issues
• 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.

Qualifications

• 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 package (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

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.

Please note: Legitimate CEVA Logistics recruitment processes include communication with candidates through recognized professional networks, such as LinkedIn or via an official company email address: [e-mail]. We recommend that you do not respond to unsolicited business propositions and/or offers from people with whom you are unfamiliar.