Risk and Internal Control Specialist ( CA Mandatory )

CMA CGM; Navi Mumbai; Sur place; INR 900 000 - 1 400 000; Plein temps

Résumé du poste

CMA CGM is seeking an Internal Controls professional in Navi Mumbai to support control reviews across Finance, Logistics, and GBS processes. You will identify risks, test controls, and coordinate with auditors.

The role emphasizes documenting observations, remediation tracking, and promoting standardized controls with stakeholders from Finance, Compliance, and Internal Audit. Experience with ERP systems and automated controls is advantageous.

Qualifications

• 2-5 years of relevant experience in Internal Controls, Risk Management, Internal Audit, Compliance, Finance Controls, or related areas.
• Minimum 2 years of experience in internal control testing, audits, risk assessments, or process reviews is preferred.
• Experience working with Finance, Accounting, Logistics, Shared Services, or GBS environments is advantageous.
• Exposure to ERP systems and automated controls is desirable.

Responsabilités

• Support internal control reviews, risk assessments, and control testing across Finance, Logistics, and GBS processes.
• Identify process risks, control gaps, inefficiencies, and recommend improvements.
• Perform periodic control testing, sample checks, and validate supporting evidence and documentation.
• Assist with Control Self-Assessments (CSA) and track remediation of identified control deficiencies.
• Coordinate with internal and external auditors by providing documentation and following up on audit findings.
• Prepare reports, dashboards, and presentations on control effectiveness, risks, and remediation status.
• Maintain accurate documentation of control reviews, audit observations, and action plans.
• Collaborate with stakeholders across Finance, Logistics, Compliance, Internal Audit, and GBS teams.
• Support implementation of Group Internal Control initiatives, tools, and best practices.
• Contribute to process improvements, control standardization, and strengthening the overall control environment.

Connaissances

Internal Controls

Risk Management

Internal Audit

Compliance

Finance Controls

Formation

Bachelor's degree in Finance/Accounting

Outils

ERP systems

Description du poste

Role & responsibilities

• Support internal control reviews, risk assessments, and control testing across Finance, Logistics, and GBS processes.
• Identify process risks, control gaps, inefficiencies, and recommend improvements.
• Perform periodic control testing, sample checks, and validate supporting evidence and documentation.
• Assist with Control Self-Assessments (CSA) and track remediation of identified control deficiencies.
• Coordinate with internal and external auditors by providing documentation and following up on audit findings.
• Prepare reports, dashboards, and presentations on control effectiveness, risks, and remediation status.
• Maintain accurate documentation of control reviews, audit observations, and action plans.
• Collaborate with stakeholders across Finance, Logistics, Compliance, Internal Audit, and GBS teams.
• Support implementation of Group Internal Control initiatives, tools, and best practices.
• Contribute to process improvements, control standardization, and strengthening the overall control environment.

Preferred candidate profile

2-5 years of relevant experience in Internal Controls, Risk Management, Internal Audit, Compliance, Finance Controls, or related areas.

Minimum 2 years of experience in internal control testing, audits, risk assessments, or process reviews is preferred.

Experience working with Finance, Accounting, Logistics, Shared Services, or GBS environments will be an advantage.

Exposure to ERP systems and automated controls is desirable