Internal Control Expert APAC

CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL.

We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement.

DARE TO GROW! Join CEVA Logistics, and you will be part of a team that values imagination and continued learning and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics. As we continue growing at a fast pace, will you “Dare to Grow” with us?

YOUR ROLE

This role reportsto the regional finance management and in coordination with the reginal Internal Control team, the Regional Internal Controller will review and strengthen internal controls where necessary, assist the entities in the implementation of internal policies and internal controls standards.

WHAT ARE YOU GOING TO DO?

• Communicate and deploy new procedures and share good practices;
• Implement local procedures, if necessary, which must be in line with Group / Regional principles;
• Support local teams (operational, finance, corporate functions) to implement new procedures and/or adapt to local context;
• Organize training and awareness sessions on internal control standards within the Region;
• Actively engage with internal and external auditors.
• Ensure compliance with existing CEVA Logistics policies, propose process improvements, and conduct regular assessments and testing to identify risks and recommend corrective actions;
• Support internal audits and controls, assist local teams during audit/review phases, and follow up on action plans to resolve issues;
• Lead the annual Internal Control self-assessment campaign, identify process improvements, and validate accuracy;
• Support fraud prevention and remediation through the identification of internal control weaknesses and follow-up remediation plans to address fraud risks;
• Participate in transversal and ad hoc projects, IT solutions, new business initiatives giving an internal control point of view and ensuring appropriate processes and controls are implemented.

WHAT ARE WE LOOKING FOR?

• Bachelor’s degree in Finance, Accounting, or Business;
• Minimum 3-5 years of experience in Internal Control and Audit, or within the Finance direction with a focus on business operations.
• Strong background in accounting and business partnering
• Experience in the Logistics industry is a plus
• Familiarity with global financial policies, compliance standards, and risk management practices.
• Proven experience in financial operations, process improvement, and policy development.
• Ability to assess processes, identify inefficiencies, and propose data-driven improvements.
• Proactive approach to resolving issues and mitigating risks.
• Influencing stakeholders, problem-solving, risk management;
• Fluent in English and Chinese.

WHAT DO WE HAVE TO OFFER?

With a genuine culture of reward and recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package that includes competitive annual leave entitlement, pension and medical insurance along with other cash and holiday gifts. There’s no doubt that you will be compensated for your hard work and commitment so if you’d like to work for one of the top Logistics providers in the world then please do get in touch to find your next role.

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CEVA Logistics is proud to be an equal opportunity work place and an affirmative action employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status or any other characteristic.  We are an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individual with Disabilities.