Regional Internal Auditor – Travel‑Heavy (LATAM & NORTAM)

CMA CGM; Miami (FL); Presencial; USD 90 000 - 120 000; Tempo integral

Resumo da oferta

CMA CGM is seeking an Internal Auditor to perform financial and operational audits across LATAM and NORTAM regions, in line with the annual audit plan. You will conduct interviews, tests, and control reviews, documenting findings and developing action plans for risk mitigation.

Required are a bachelor’s degree in accounting/finance/business/engineering, 3+ years in audit, IFRS knowledge, and the ability to travel extensively.

Qualificações

• 3+ years of Internal Audit or External Audit experience.
• 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 travel +50% domestically and internationally.
• Strong written and verbal communication.
• Ability to work independently and in a team.

Responsabilidades

• Conduct financial and operational audits across CMA CGM Group entities in LATAM & NORTAM.
• Perform interviews, controls and analytical tests per audit program.
• Document work and verify adherence to policies and procedures.
• Investigate irregularities and recommend corrective actions.
• Evaluate internal controls and test identified controls.
• Prepare audit reports and present findings with action plans.
• Participate in worldwide audits as assigned.

Conhecimentos

Analytical skills

Organizational skills

Interpersonal skills

Communication skills

Teamwork

Travel willingness

Formação académica

Bachelor’s degree in Accounting/Finance/Business/Engineering

Master’s degree preferred

Ferramentas

Microsoft Excel

Database management

Descrição da oferta de emprego

CMA CGM is seeking an Internal Auditor to perform financial and operational audits across LATAM and NORTAM regions, in line with the annual audit plan. You will conduct interviews, tests, and control reviews, documenting findings and developing action plans for risk mitigation.

Required are a bachelor’s degree in accounting/finance/business/engineering, 3+ years in audit, IFRS knowledge, and the ability to travel extensively.