Global Internal Auditor: Travel‑Heavy, Risk & Controls

CMA CGM

Miami (FL)

On-site

USD 90,000 - 120,000

Full time

6 days ago
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Job summary

CMA CGM Group is seeking an Internal Auditor for the LATAM & NORTAM region to execute risk-based audits across multiple entities in line with the Group Internal Audit plan.

The role requires 3+ years in audit, IFRS proficiency, and the ability to travel up to 50% domestically and internationally. Strong analytical and communication skills, plus the capacity to work independently and in teams, are essential.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business, Engineering or related area required.
  • +3 years of Internal Audit / External Audit experience.
  • Must have working knowledge of IFRS norms.
  • Ability to work with and maintain strictly confidential information.
  • Proven problem solving and analytical skills.
  • Excellent organizational and interpersonal skills.
  • Ability to work independently and in a team.
  • Must have excellent communications skills, written and verbal, both in one-on-one and in group presentations.
  • Ability to travel for extended periods of time (+50% of the time) to domestic and international locations.

Responsibilities

  • Conduct financial and operational audits of CMA CGM Group entities in LATAM and NORTAM as assigned.
  • Perform interviews, controls and analytical tests per audit program and methodology.
  • Verify adherence to policies, procedures and controls; document work performed.
  • Investigate irregularities and recommend corrective measures.
  • Evaluate internal controls and test existence of controls.
  • Prepare audit reports and present findings with action plans to mitigate risks.
  • Participate in worldwide audits as assigned.

Skills

Analytical skills
Communication skills
Traveler willing
Confidential information handling

Education

Bachelor's degree in Accounting/Finance/Business/Engineering
Master's degree preferred

Tools

MS Excel
Database management

Job description

CMA CGM Group is seeking an Internal Auditor for the LATAM & NORTAM region to execute risk-based audits across multiple entities in line with the Group Internal Audit plan.

The role requires 3+ years in audit, IFRS proficiency, and the ability to travel up to 50% domestically and internationally. Strong analytical and communication skills, plus the capacity to work independently and in teams, are essential.

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