Internal Auditor

4 weeks ago

Doral, United States CMA CGM Group Full time

Led by Rodolphe Saad, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group's shipping and logistics expertise to bring humanitarian supplies around the world. Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located. The Internal Auditor is part of the Internal Audit team focused on processes, and responsible for providing professional level audits for a large scope of areas including financial and operational audits (HR, marketing, operations, documentation, etc.) at NSCA (North, South, Central America) scale. ESSENTIAL DUTIES / RESPONSIBILITIES * Conduct financial and operational audits of various entities (shipping agencies, container terminals, depots, share services centers) in NSCA region, at the request of the top management or in accordance with the draft plan * Responsible for all CMA CGM Brands audits * Verify adherence to company policies, procedures and operating rules, and document work performed * Document business processes in a quarterly basis * Investigate irregularities and recommend corrective measures, documenting work performed * Ensure the control of financial and operational risks, through a methodology and studies adapted to the task goal * Evaluate internal controls related to the function under review and test for existence of identified controls * Conduct audits and prepare audit reports, present audit findings, and identify actions plans to mitigate risks that will be shared with HO and/or Regional office * Participate in worldwide audits as assigned KNOWLEDGE, SKILLS AND ABILITIES REQUIRED * Must have working knowledge of IFRS norms * Understanding of maritime activities * 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 interact and communication with all levels of staff and management * Excellent record-keeping skills * Ability and willingness to travel for extended periods of time to domestic and international locations, as requested * Knowledge of MS products including in-depth Excel use and database management required * Bilingual (English/Spanish) required * Ability to work in a multicultural environment KNOWLEDGE SKILLS AND ABILLITIES PREFERRED * Bachelor's degree in Business, Engineering or related area required; Master's Degree preferred * 3-5 years of audit experience in public accounting firm or Big-4 preferred * 2 years of previous experience in shipping Come along on CMA CGM's adventure Nearest Major Market: Miami

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