Finance Internal Control - Mid Level- Chennai

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At CMA CGM, we are dedicated to offering our employees career flexibility. Accordingly, we seek candidates with the appropriate skillset who are eager to embrace new challenges.

Who can apply

What we are looking for:

• 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 experience preferred.
• Team leading experience is preferred

Requirement Details:

• Location: Chennai
• No of Positions: 01
• JRF No.:

  568801

About the role:

• Conduct and review control testing activities of the processes as per the defined roadmap and timelines, Collaborate with Finance and Accounting teams to review and validate key accounting processes, controls, and reconciliations.
• Analyze and present 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, track and follow up on agreed upon action plans across departments.
• Update and roll out the Internal Control Questionnaire (ICQ); monitor and review its implementation.
• Prepare documentation related to Sapin II anti-corruption and economic sanctions to demonstrate the GBS control environment.
• Review and ensure compliance with the Segregation of Duties (SoD) principle across GBS centers.
• Monitor and escalate overdue actions, support implementation efforts where necessary.
• Manage the Balance Sheet Scorecard process, ensuring timely and high-quality reporting of KPIs.
• Lead internal control awareness initiatives and training programs.
• Support the Line Manager in embedding thought leadership and executing ad hoc tasks.
• 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.

Note

*

What we are looking for:

• 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 experience preferred.
• Team leading experience is preferred

About the role:

• Conduct and review control testing activities of the processes as per the defined roadmap and timelines, Collaborate with Finance and Accounting teams to review and validate key accounting processes, controls, and reconciliations.
• Analyze and present 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, track and follow up on agreed upon action plans across departments.
• Update and roll out the Internal Control Questionnaire (ICQ); monitor and review its implementation.
• Prepare documentation related to Sapin II anti-corruption and economic sanctions to demonstrate the GBS control environment.
• Review and ensure compliance with the Segregation of Duties (SoD) principle across GBS centers.
• Monitor and escalate overdue actions, support implementation efforts where necessary.
• Manage the Balance Sheet Scorecard process, ensuring timely and high-quality reporting of KPIs.
• Lead internal control awareness initiatives and training programs.
• Support the Line Manager in embedding thought leadership and executing ad hoc tasks.
• 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.