Job description

CMA CGM Group, founded by Jacques R. Saadé, is a leading worldwide shipping & logistics group.

Now headed by Rodolphe Saadé, CMA CGM reinvents transport and logistics in order to offer an integrated maritime, port and land service that exceeds its customers' expectations.

Present in over 160 countries through 755 offices, 750 warehouses, equipped with a young and diverse fleet of 511 vessels, CMA CGM serves 420 of the world's 521 commercial ports and operates on more then 200 shipping lines. The group currently employs 110,000 people worldwide, including nearly 2,400 in its headquarters in Marseilles.

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

3. 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

4. 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 !

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