Finance Internal Control Manager

Led by Rodolphe Saadé, 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.

YOUR ROLE

Reporting to the Head of Finance Internal Control, you participate to the internal control deployment and monitoring within the finance network according to orientations defined by the Group to minimize the risks relative to the finance processes and organization. 

WHAT ARE YOU GOING TO DO?

As part of the Finance Internal Control, you will:

•    Participate to the deployment of the core internal control environment, including documenting and maintaining the library of risks and controls on the finance processes, monitoring of regulatory framework including Sapin II French anticorruption law, design and implementation of new controls and onboard new group acquisitions
•    Follow up internal control self-assessment campaigns to the CFOs on your perimeter, consolidate reporting and monitor action plans

•    Design the control monitoring strategy, perform independent testing of controls

•    Assess the suitability and effectiveness of finance internal control systems and the performance of departments in implementing rules, procedures and processes by reference to the risks associated with them

•    Provide trainings to the finance community on various internal control matters

•    Participate to initiatives of control automations and projects to reinforce the internal control environment

WHO ARE WE LOOKING FOR?

•    Advanced University degree in Finance/Accounting, Audit, or Business Administration
•    Around 10 years of experience, with at least 5 years in Internal Control, Internal Audit or External Audit (Big 4)

•    Strong communication and team building skills, pedagogue and able to lead teams across multiple organizations

•    International experience, particularly in multi-national and international organizations (desirable)

•    Good command of English and French both orally and in writing

•    Proactive and autonomous, problem-solving and synthesis skills

Come along on CMA CGM’s adventure !