At the request of top management or in accordance with the draft plan, will conduct financial and operational audits of various entities: (shipping agencies, container terminals, depots, shared serviced centers) in NCSA with attentin to internal controls, compliance, with corporate policies and financial statements.
Will be responsible for the audit of all CMA CGM Brands.
Verify adherence to company policies, procedures, and operating rules, document work performed.Document business processes.
Evaluate internal controls related to the function under review. Test for existence of identified controls. Investigate irregularities and recommend corrective measures, documenting work performed.
Will have to ensure the control of financial and operational risks, through a methodology and studies adapted to your missions.
Will complete audits, preparing audit reports, presenting audit findings, and actions plans to mitigate risk.
When necessary will have to participate in worldwide audits (including head office)
Skill Sets / Education & Experience Requirements:
Bachelor's Degree required;
Minimum 4-6 years work experience
Knowledge of maritime activities
Working knowledge of IFRS norms
Ability to work with and maintain strictly confidential information
Excellent analytical, problem solving organizational and interpersonal skills. Ability to work independently and as a member of a team.
Ability to communicate effective and clearly, in writing and orally, both in one-on-one and in group presentation situations.
Ability to interact and communication with all levels of staff and management.
Excellent record-keeping skills. Ability to update and maintain current and prior information.
As required by position, ability to travel for extended periods of time to domestic and international locations.
Microsoft knowledge including in-depth Excel use and database management required.
Bilingual/English Spanish required
Ability to work in a multicultural environment
Skill Sets / Education & Experience Preferred:
Masters Degree Preferred
Degree in Business or Engineering Preferred
Bilingual English/Spanish preferred.
3-5 yearsAudit experience, ideally in a Big 4 Audit firm preferred
2 years previous experience shipping, logistics, or transportation preferred
Certified Internal Autidor preferred
CMA CGM (America) LLC is committed to equal employment opportunity for all qualified persons without regard to race, color, religion, sex, national origin, pregnancy, age, sexual orientation, marital status, gender identity, veteran status, disability, or any other legally protected classification.
