Finance Internal Control - Mid Level

Role Overview: As a Mid-level Finance Internal Control at CMA CGM, you will be responsible for conducting and reviewing control testing activities, collaborating with Finance and Accounting teams, analyzing test results, and leading closure meetings with Control Managers and senior stakeholders. You will also develop mitigation plans, update internal control questionnaires, ensure compliance with segregation of duties principle, manage the balance sheet scorecard process, lead internal control awareness initiatives, and provide guidance to the Internal Control team at GBS. Additionally, you will liaise with the Head Office Finance Internal Control Department on control monitoring and issue resolution. Key Responsibilities: - Conduct and review control testing activities according to defined roadmap and timelines - Collaborate with Finance and Accounting teams to review and validate key accounting processes, controls, and reconciliations - Analyze test results, identify trends and root causes, and lead closure meetings with Control Managers and senior stakeholders - Develop actionable mitigation plans and support stakeholders in strengthening internal controls - Update and roll out the Internal Control Questionnaire (ICQ) and monitor its implementation - Ensure compliance with the Segregation of Duties (SoD) principle across GBS centers - Monitor and escalate overdue actions, supporting implementation efforts where necessary - Manage the Balance Sheet Scorecard process for timely and high-quality reporting of KPIs - Lead internal control awareness initiatives and training programs - Provide guidance and support to the Internal Control team at GBS - Liaise with the Head Office Finance Internal Control Department on control monitoring, issue escalation, and resolution Qualifications Required: - CA/ICWA with 8 to 12+ years of post-qualification experience in internal audit/finance controller with accounting & finance experience - Experience with Big 4, outsourcing & share services preferred - Team leading experience is preferred If you have completed at least 18 months as Associate Manager or Business Process Expert, or 12 months as Service Delivery Manager or Project Manager in your current role, you are eligible to apply for this Mid-level Finance Internal Control position at CMA CGM. Please connect with Karthick Kumar or write to ssc.kkumar2@cma-cgm.com for any clarifications.,