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Internal Control
2 weeks ago
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 150,000 people worldwide, including 2,900 in Marseilles where its head office is located.
**Summary**:
Reporting to the Head of Audit & Risk for APAC (and functionally to the Group Risk & Internal Control Officer at Head Office, Marseilles), you will be responsible for developing the Group’s Enterprise Risk Management and Internal Control framework for APAC region.
**Main Responsibilities**:
Manage the existing Enterprise Risk Management framework (approach, methodology, process, reporting mechanisms) in line with the orientations defined at APAC level to minimise the risks related to its business processes and organisation.
Actively monitor the region’s Key Main Risks; report a risk mapping periodically to both local Senior Management and to Head Office Group Risk Management (for consolidation purposes and presentation at the Quarterly Audit & Financials Committee).
Manage risk through the design and implementation of control activities and by defining and deploying action plans with the various business units to treat the risk.
Perform and monitor focused-risk mappings for the various functional business areas/entities.
Contribute to the Country Risk mapping at Group level for the countries in the scope of APAC region.
Develop and deploy the Internal Control framework across the Region:
Ensure the design, optimisation and implementation of control activities.
Formalise Risk & Control Matrices with the various business units.
Manage and monitor incidents - analyse cases, identify control deficiencies / SOD issues, make recommendations and monitor their implementation.
Further develop the risk and internal control culture across the region by creating, animating and training a network of risk & internal control correspondents within the functional business units.
Work closely in collaboration with Internal Audit and Investigation teams.
**Minimum Requirements**:
Minimum a Degree Holder, preferably with a Masters, or equivalent training specialised in internal control or risk management.
Minimum 8 years’ experience, acquired totally or partially in a Consulting or Audit firm with clients in the industrial or services sector, and/or ideally in a listed Company.
Knowledge of the shipping industry is an additional advantage.
Excellent interpersonal skills and recognised for your reactivity, rigour, pedagogy, analytical and synthetic skills, written communication qualities, and ability to secure team support for your projects.
**This role is open for local employment only
We will only consider applicants who have received, or are willing to receive by the date of recruitment, the full regimen of a WHO EUL vaccine (examples include Pfizer-BioNTech/COMIRNATY, Moderna, Sinovac-CoronaVac, and AstraZeneca). Proof of vaccination will be required.
**Kindly note that only short-listed applicants will be contacted.
(iii) To conduct necessary reference checks; and
(iv) Any other purpose related to one or more of the above.
You further consent to the CMA CGM Group retaining such personal information for a period of two years following your submission thereof, so that we may consider you for other open positions within the CMA CGM Group which may be suitable to you in the event that you are not selected for this role.
Come along on CMA CGM’s adventure
