Global internal controller

CEVA Logistics is one of the leading logistics companies globally, with over 1,500 facilities in more than 170 countries offering a complete range of contract logistics, freight forwarding, transportation and distribution management services. It offers supply chain support, along with logistics consultation, industry specific customization, global level freight management and system implementation.

At CEVA, we put people first and we strive for better ways in everything we do; our culture is embodied by Boldness, Imagination, Exemplary and Excellence. With these values at the core of our business, our workplace employs 110,000 diverse, cohesive team members who hold each other accountable and encourage each other to create a safe, and inclusive work environment.

Global Internal Control Expert - Paris

The Financial 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.

Key Accountabilities

• 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

Knowledge, Experience & Skills

• 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 years' 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, good command of accounting and financial techniques

Our organization is an equal opportunity employer. It is company policy that there shall be no discrimination against any employee or applicant based on race, color, creed, ancestry, ethnic origin, gender, sexual orientation, marital status, family status, disability and/or age (as prescribed by law).

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: firstname.lastname@cevalogistics.com. We recommend that you do not respond to unsolicited business propositions and/or offers from people with whom you are unfamiliar.