Regional Internal Auditor

Responsibilities:-

• Participate onsite in financial and operational audits of various entities (shipping agencies, container terminals, depots, shared services centers) within the APAC region, ensuring adherence to internal controls and compliance with corporate policies.
• Conduct audits across all CMA CGM brands, with potential involvement in global audits, including the head office.
• Assess and control financial and operational risks using appropriate methodologies and analytical studies tailored to specific audit missions.
• Identify inefficiencies and dysfunctions within processes, providing comprehensive diagnoses and actionable recommendations for improvement.
• Prepare detailed audit reports documenting findings, recommendations, and management responses.
• Monitor the implementation of audit recommendations to ensure compliance and enhance operational effectiveness.
• Collaborate with various stakeholders to promote a culture of compliance and continuous improvement within the organization.
• Stay updated on industry standards and regulatory changes relevant to internal auditing and risk management.

Skills and Qualifications:-

• Educational Background: Postgraduate degree in Business or Engineering; Certified Internal Auditor (CIA) is preferred.
• Experience: 5-8 years of relevant experiences, particularly in an international environment.
• Language Proficiency: Fluent in English; proficiency in an additional foreign language is a plus.
• Industry Knowledge: Familiarity with maritime activities and International Financial Reporting Standards (IFRS) is appreciated.
• Technical Skills:
  • Proficient in Microsoft Office Suite, with advanced skills in Excel.
  • Experience in database management and data analysis tools.
• Analytical Skills: Strong analytical abilities, critical thinking, and a talent for synthesizing complex information.
• Writing Skills: Excellent written communication skills for preparing clear and concise audit reports.
• Work Ethic: Demonstrated ability to work rigorously while maintaining attention to detail.
• Creativity and Interpersonal Skills: Ability to think creatively and engage effectively with diverse stakeholders.