Internal Control Expert APAC

YOUR ROLE
This role reports to the regional finance management and in coordination with the reginal Internal Control team, the Regional Internal Controller will review and strengthen internal controls where necessary, assist the entities in the implementation of internal policies and internal controls standards.
WHAT ARE YOU GOING TO DO?
Ensure compliance with existing CEVA Logistics policies, propose process improvements, and conduct regular assessments and testing to identify risks and recommend corrective actions.
Support local teams (operational, finance, corporate functions) to implement new procedures and/or adapt to local context.
Support internal audits and controls, assist local teams during audit/review phases, and follow up on action plans to resolve issues.
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.
Implement local procedures, if necessary, which must be in line with Group / Regional principles.
Organize training and awareness sessions on internal control standards within the Region.
Support fraud prevention and remediation through the identification of internal control weaknesses and follow- up remediation plans to address fraud risks.
Lead the annual Internal Control self- assessment campaign, identify process improvements, and validate accuracy.
Communicate and deploy new procedures and share good practices.
Actively engage with internal and external auditors.

WHAT ARE WE LOOKING FOR?
Experience in the Logistics industry is a plus
Ability to assess processes, identify inefficiencies, and propose data- driven improvements.
Proven experience in financial operations, process improvement, and policy development.
Fluent in English
Bachelor’s degree in Finance, Accounting, or Business;
Strong background in accounting and business partnering
Influencing stakeholders, problem- solving, risk management;
Familiarity with global financial policies, compliance standards, and risk management practices.
Minimum 5- 8 years of experience in Internal Control and Audit, or within the Finance direction with a focus on business operations.
Proactive approach to resolving issues and mitigating risks.
WHAT DO WE HAVE TO OFFER?
With a genuine culture of reward and recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package that includes competitive annual leave entitlement, pension and medical insurance along with other cash and holiday gifts. There’s no doubt that you will be compensated for your hard work and commitment so if you’d like to work for one of the top Logistics providers in the world then please do get in touch to find your next role.

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Cập nhật gần nhất lúc: 2026-02-12 09:35:05