Senior Internal Auditor

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.

Education/Experience:

• Bachelor Degree in Business Administration or related field
• MBA is a plus and CIA is a plus
• At least 6 years of experience in INTERNAL AUDIT
• Ability to travel 40%-50% per year
• Good knowledge of written and spoken English and French

Essential Duties and Responsibilities:

A. Audit Cycle Phases:
I. Preparation Phase:
- Extract data from systems and gather background information.
- Review financial statements and prior audit reports.
- Prepare documentation requests and audit program.
II. Field Auditing Phase:
- Travel to audit entities on-site.
- Assess risk management and internal controls across various areas.
- Conduct interviews and testing routines.
- Investigate fraudulent practices and conclude findings with local management.
III. Audit Report Preparation:
- Report main findings and evaluate risk levels.
- Issue recommendations and collect management comments.
- Communicate final report to auditee.
IV. Follow-up on Audit Results:
- Implement recommendations and correspond with auditee to ensure implementation.

B. Corporate Audit & Investigations:

Conduct investigations triggered by events such as whistleblowing.
Collect evidence to assess potential fraud and its impact on the company.
C. Internal Audit Methodology Evolution:

Senior Internal Auditor involved in:
Preparation and updating of Internal Audit procedures.
Improvement and suggestion of Audit Programs.
Handling methodology-related matters and template preparation.

Come along on CMA CGM’s adventure !