Chargé.e Audit Interne Et Contrôle Interne - Cdd En Alternance

RATP

Paris, France
Not specified; not specified; apprenticeship contr...
Audit mission preparation and realization
Internal control framework deployment
Risk mapping identification and update
You will assist in preparing and executing internal audit missions including document analysis, interviews, and testing

Job Summary

  • You will assist in preparing and executing internal audit missions including document analysis, interviews, and testing.
  • The role involves contributing to the implementation of internal control frameworks and supporting operational units with best practices.
  • This is a 12 to 24-month apprenticeship opportunity at the RATP headquarters in Paris focusing on performance and risk management.

Matching Summary

You will assist in preparing and executing internal audit missions including document analysis, interviews, and testing.

Salary

Not specified; Not specified; Apprenticeship contract benefits

Skills & Requirements

Must-have

  • Audit mission preparation and realization
  • Internal control framework deployment
  • Risk mapping identification and update
  • Excel PowerPoint Word proficiency

Nice-to-have

  • ACL or Power BI knowledge
  • Strong analytical and synthesis skills
  • Teamwork and good interpersonal relations

Key Requirements

  • Bac +4/5 degree in commerce, engineering, or university
  • Specialization in audit, internal control, or risk management
  • First experience via internship or academic project

Work Rights

Not specified

Tailored Resume

Cover Letter