Controller

• Reporting to the regional finance management and in coordination with the Group Internal Control department, review and strengthen internal controls where necessary.
• Assist the entities in the implementation of internal policies and internal controls standards.
• Annual self-assessment campaign monitoring and quarterly testing.
• Permanent controls assessment and corrective actions if necessary.
• Follow-up of Group Internal Audit and Internal Control recommendations implementation.
• Provide Group Internal Control support during on-site reviews.
• Communicate and deploy new Group procedures and share good practices.
• Implement local procedures, if necessary, which must be in line with Group / Regional principles.
• Support local teams (operational, finance, corporate functions) to implement new procedures and/or adapt to local context.
• Organize training and awareness sessions on internal control standards within the Region.
• Engage with internal and external auditors.
• Ensure compliance with existing CEVA Logistics policies, propose process improvements, and conduct regular assessments and testing to identify risks and recommend corrective actions.
• Support internal audits and controls, assist local teams during audit/review phases, and follow up on action plans to resolve issues.
• Lead the annual Internal Control self-assessment campaign, identify process improvements, and validate accuracy.
• Support fraud prevention and remediation through the identification of internal control weaknesses and follow-up remediation plans to address fraud risks.
• Participate in transversal and ad hoc projects, IT solutions, new business initiatives giving an internal control point of view and ensuring appropriate processes and controls are implemented.

Regional Internal Controller

Controller