Global Internal Control Director

Define and lead CEVA Logistics’ global internal control strategy, ensuring a robust, consistent and efficient control framework aligned with Group (CMA CGM) requirements and supporting business transformation and risk mitigation across all regions.

WHAT ARE YOU GOING TO DO?

Your responsibilities will include, but not be limited to:

• Definition and execution of the Internal Control strategy: Define internal control framework, develop and monitor the annual internal control roadmap, ensure continuous enhancement of control maturity across regions and functions.
• Governance and stakeholder coordination: act as the key interface with CMA CGM Group on internal control matters, coordinate with CEVA operational teams and corporate functions (Finance, Legal, Compliance, HR, IT, etc.) at all levels (Global, regional, local, …), ensure alignment between internal control, compliance, and risk management initiatives;
• Team leadership and capability building: lead and develop the global Internal Control organization (Global, regions, GBS), define roles, responsibilities and performance expectations, foster a culture of ownership, accountability and continuous learning
• Deployment and monitoring of the Internal Control framework: oversee the design, deployment and effectiveness of controls within the Group, drive standardization of processes and methodologies globally, monitor execution through KPIs, dashboards and reporting to senior management
• Internal Control transformation and continuous improvement: lead transformation projects impacting internal control (including systems, automation, data analytics)

WHAT ARE WE LOOKING FOR?

• Master’s degree in finance, Accounting, Audit or equivalent
• 10 years in the fields of finance, audit, internal control
• Demonstrable expertise in internal control frameworks, risk management, compliance (Sapin II), finance and accounting
• Strong leadership and influencing skills at executive level
• Ability to communicate complex topics in a clear and concise manner
• Stakeholder management in a multicultural environment
• Past experience in the field of freight forwarding, supply chain, logistics