Finance Internal Control Expert H/F CMA CGM

YOUR ROLE

Reporting to the Head of Finance Internal Control, you participate to the internal control deployment and monitoring within the finance network according to orientations defined by the Group to minimize the risks relative to the finance processes and organization.

WHAT ARE YOU GOING TO DO?

As part of the Finance Internal Control, you will have 2 main roles:

- SAP GRC:
- Review business roles and authorization matrix.
- Implement Segregation of Duties (SOD) within SAP GRC tool and its compensating controls.

- Streamline processes among all stakeholders.

- Review provided risk analysis.

- Resolve conflicts of interests or define compensatory controls.

- Participate in the design of new single roles and business roles.

- Ensure the development of in-house SAP reports, inbuilt workflow, or specific transactions.

- Implement business automated controls in the tool and coordinate yearly testing.

- Manage the relationship with External Auditors and be the Group referent on these matters.

- Finance internal Control:
- Participate in the deployment of the core internal control environment, including documenting and maintaining the library of risks and controls on the finance processes, monitoring of regulatory framework including Sapin II French anticorruption law, design, and implementation of new controls.

- Follow up internal control self-assessment campaigns to the CFOs, consolidate reporting and monitor action plans.

- Perform independent testing of controls.

- Provide trainings to the finance community on various internal control matters.

- Participate to initiatives of control automations and projects to reinforce the internal control environment.

WHO ARE WE LOOKING FOR?

- Master's degree in finance, audit, accounting, engineering, or information systems.

- Minimum 5+ years of experience in Internal Control, Internal Audit or External Audit (Big 4).

- Experience with SAP GRC implementation, configuration, and customization.

- Strong analytical, problem-solving, and decision-making skills.

- Fluent in French and English, with excellent verbal and written communication skills.

Come along on CMA CGM's adventure !