Global Internal Control Expert

The Internal Control department of CEVA Logistics is looking for an Internal Controller whose role will be to contribute to the development and management of Internal Control on a global scale. In direct contact with the financial and operational management at Global head office, the entities and the regional internal controlling teams.

WHAT ARE YOU GOING TO DO?

• Participating in general or limited internal control reviews, audit follow-up, and assisting with the implementation of audit recommendations;
• Contributing to process improvement in France and abroad;
• Participating in the annual self-assessment campaign of key controls and supporting entities in implementing corrective actions to address major deficiencies;
• Assisting in drafting and updating internal control policies and procedures;
• Regularly raising awareness among employees on internal control topics;
• Participating in any other mission requested by the Finance management (specific reviews, securing post fraud controls, thematic reviews).

A travel rate of approximately 50% is expected.

WHAT ARE WE LOOKING FOR?

• Master’s degree (Business school, IEP, engineering school), ideally with a qualification such as DESCF, CIA, or DPAI.
• 3–4 years of experience in an audit firm or as an internal controller / internal auditor or in a finance department close to operations.
• Excellent command of MS Office (especially Excel).
• Knowledge of Power BI is a plus.
• Required skills: rigor, autonomy, strong sense of ethics and integrity, flexibility/adaptability, good interpersonal skills, teaching ability, solid knowledge of accounting and financial techniques.

As a global organization, and as part of the CMA CGM Group, diversity is critical to our business success; only when we can reflect the cultures, languages, behaviors and local knowledge of our customers, we can succeed. By employing people with different experiences and abilities, we expand our knowledge and increase our creativity and innovation.

Please note: Legitimate CEVA Logistics recruitment processes include communication with candidates through recognized professional networks, such as LinkedIn or via an official company email address: We recommend that you do not respond to unsolicited business propositions and/or offers from people with whom you are unfamiliar.