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Job Summary
Reporting to the Assistant Manager of Finance Internal Control Department, the internal control analyst will be responsible for monitoring and support in the maintenance of eFront (CMA CGM Internal Control monitoring tool).
Key Result Areas:-
- Update eFront following changes noted, advised by Controllers and Assistant Manager Finance Internal Control.
- Assist to monitor on going campaigns and assessment status.
- Timely escalation of any bugs on tool and deviation from Internal Control plan noted.
- Reporting of test campaigns, communication to stakeholders and action plan follow up.
Job Responsibilities
In connection with CMA CGM Group Finance Internal Control and the various interlocutors of the financial direction:
- You support and participate to the effective implementation of the internal control annual control monitoring roadmap set by Head Office.
- You assist your manager to assure the internal control testing launched in a timely manner.
- You will assist to produce the periodic accurate and timely reporting and consolidated assessment results for the regions and Head Office.
- You will help with the first level business support for users queries related to the software, in providing technical answers and guidance on the tool when needed.
- This list is not exhaustive and may include other ad hoc request which may arise and support on other tasks to be assigned from time to time
Job Requirements
- Candidate must possess at least a Bachelors Degree in Accounting and Finance background completed ideally by a specialization in internal control or risk management.
- Experiences: at least 3 years acquiredin audit or consulting firms or Internal Audit experience in MNC, PLC or consulting firms.
- A good financial culture is wished as well as a level of operational English. Having excellent interpersonal skills, you are recognized for your reactivity, your rigor, your pedagogy, your analytical mind and of synthesis, and your capacity to work in interactions with various teams.
- Interaction with external stakeholders, international group of multi-cultural environments. Independent and self-motivated to learn and explore the eFront tool.
Job Summary
Reporting to the Assistant Manager of Finance Internal Control Department, the internal control analyst will be responsible for monitoring and support in the maintenance of eFront (CMA CGM Internal Control monitoring tool).
Key Result Areas:-
- Update eFront following changes noted, advised by Controllers and Assistant Manager Finance Internal Control.
- Assist to monitor on going campaigns and assessment status.
- Timely escalation of any bugs on tool and deviation from Internal Control plan noted.
- Reporting of test campaigns, communication to stakeholders and action plan follow up.
Job Responsibilities
In connection with CMA CGM Group Finance Internal Control and the various interlocutors of the financial direction:
- You support and participate to the effective implementation of the internal control annual control monitoring roadmap set by Head Office.
- You assist your manager to assure the internal control testing launched in a timely manner.
- You will assist to produce the periodic accurate and timely reporting and consolidated assessment results for the regions and Head Office.
- You will help with the first level business support for users queries related to the software, in providing technical answers and guidance on the tool when needed.
- This list is not exhaustive and may include other ad hoc request which may arise and support on other tasks to be assigned from time to time
Job Requirements
- Candidate must possess at least a Bachelors Degree in Accounting and Finance background completed ideally by a specialization in internal control or risk management.
- Experiences: at least 3 years acquiredin audit or consulting firms or Internal Audit experience in MNC, PLC or consulting firms.
- A good financial culture is wished as well as a level of operational English. Having excellent interpersonal skills, you are recognized for your reactivity, your rigor, your pedagogy, your analytical mind and of synthesis, and your capacity to work in interactions with various teams.
- Interaction with external stakeholders, international group of multi-cultural environments. Independent and self-motivated to learn and explore the eFront tool.