Corporate Internal Auditor
CMA CGM

Job Info

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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 well on our way to achieving our vision: 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, encourages boldness and exemplarity, and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics as we become a global leader in the logistics industry. As we continue growing at a fast pace, will you "Dare to Grow" with us?

YOUR ROLE

CEVA Logistics is currently seeking a Corporate Internal Auditor for North America, based in Houston, TX. CEVA Internal Audit's primary mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. The internal audit activity helps CEVA accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.

You will oversee audits of various types (e.g., operational, financial, compliance, IT) and perimeters (legal entities, corporate functions, operational sites, projects). Your main perimeter will be NORTAM & LATAM, however you will be involved in reviews in other regions as well as GHO.

Based at the CEVA Regional Head Office in Houston you will report to the Audit, Risk and Control Leader and you will be part of the CEVA audit management team.

WHAT ARE YOU GOING TO DO?

• Be the primary interface and referent of the internal audit department for NORTAM & LATAM Region.
• Establish and maintain an effective interface with:
  • CEVA NORTAM and LATAM executive leadership;
  • Regional Product Lines and support functions leaders
  • CMA CGM Internal Audit management in LATAM & NORTAM.
• Define and manage the scheduling of internal audits in accordance with the annual audit plan and on an ad hoc basis. Ensure that all audit missions are adequately staffed.
• Supervise audit execution during all phases, notably preparation, fieldwork, reporting & follow-up In particular:
  • Drive the risk assessment and the fine tuning of audit scope and work program;
  • Supervise the work-scope assignment to the mission team.
  • Oversee the audit execution, review the work done and challenge auditors' conclusions.
  • Draft clear, concise, and impactful audit reports.
• Ensure respect of CEVA audit procedures and the IIA International Professional Practices Framework.
• Play a major role in developing and maintain a state-of-the-art audit methodology. Drive Continuous improvement projects.
• Team Management: Establish annual objectives, training plans and career development paths for the NORTAM & LATAM audit team.
• Assist the Internal Audit Leader in the preparation of executive committees and related periodical reporting. Annual audit plan and other executive deliverables.
• Be the referent for Risk Management activities in NORTAM & LATAM, to facilitate the development and execution of Internal Control and Risk Management activities in coordination with Global IC & RM Manager.

WHAT ARE WE LOOKING FOR?

Education, Experience and Skills:

• Master of Science in Economics or Engineering, required
• CIA professional certifications is highly appreciated, required
• International experience during the academic period is a strong plus.
• At least 15 years of working experience in internal audit of multinational groups (preferred) possibly combined with external audit experience (international audit firm). Among the 15, 10 year as direct manager of senior auditors / audit managers, required.
• Exposure to international environment (short- or long-term assignments) and to executive management, required.
• Experiences in functions other than audit (either operational or support functions), preferred.
• Previous experience in the logistics business required.
• Strong analytical and critical thinking skills required
• Rigorous, with a focus for detail. Able to take a step back and identify the wider picture, required.
• Ability to prioritize tasks and deliver on-time required

WHAT DO WE HAVE TO OFFER?

With a genuine culture of recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package with a focus on your wellbeing. This includes competitive Paid Time Off, 401(k), health insurance and an employee benefits platform that offers discounts on gym memberships and a diverse range of retail, travel, car and hospitality brands, including important offerings like pet insurance.

We are a team in every sense, and we support each other and work collaboratively to achieve our goals together.

It is our goal 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 let's work together to help you find your new role.

ABOUT TOMORROW

We value your professional and personal growth. That's why we share plenty of career opportunities for you to thrive within CEVA. This role can be the first step on your career path with us. You can stay in the same job family, find a new family to grow in (an almost limitless number of options) or find your own path. Join CEVA for a challenging and rewarding career.

CEVA operates in a multicultural, global environment and is a richly diverse organization operating seamlessly as one company. We aim to attract, motivate and retain the best people in our industry, whatever their background. We share the same passion to deliver world-class solutions to our customers. We have the best supply chain professionals in the industry and develop this talent in an inspiring work environment.

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.

Please note: Legitimate CEVA Logistics recruitment processes include communication with candidates through recognized professional networks, such as LinkedIn or via an official company email address: firstname.lastname@cevalogistics.com. We recommend that you do not respond to unsolicited business propositions and/or offers from people with whom you are unfamiliar.

Information provided is true and accurate. False statements or information will result in the application voided.

Outstanding benefits for employee and family including multiple health plans(company contribution to health savings account), prescription, dental and vision coverage.
Company paid life insurance, accident insurance, short- and long-term disability coverage and employee assistance plan.
Voluntary benefits including additional life insurance, AD&D coverage, buy-up short- and long-term disability, critical illness, identify theft & legal plan.
401(k) with company match.
Flexible Paid Time Off programs including company paid holidays.
Tuition reimbursement program.

Nearest Major Market: Houston

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