Back to jobsConduct financial and operational audits of various entities of the CMA CGM Group (shipping agencies, container terminals, depots, share services centers) in NORTAM & LATAM region, at the request of the top management or in accordance with the Group Audit Plan.
Perform interviews, controls and analytical tests in accordance with the developed audit working program and Group Internal Audit methodology.
Verify adherence to company policies, procedures and operating rules, and document work performed.
Investigate irregularities and recommend corrective measures, documenting work performed.
Ensure the control of financial and operational risks, through a methodology and studies adapted to the task goal.
Evaluate internal controls related to the function under review and test for existence of identified controls.
Prepare audit reports, present audit findings, and identify actions plans to mitigate risks that will be shared with HO and/or Regional office.
Participate in worldwide audits as assigned.
