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

RATP Group

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

Job Summary

  • You will assist in the preparation and realization of internal audit missions including document analysis and testing.
  • The role involves contributing to the implementation and improvement of internal control reporting dashboards.
  • This is an apprenticeship opportunity within a major public transport group focusing on operational performance.

Matching Summary

You will assist in the preparation and realization of internal audit missions including document analysis and testing.

Salary

Not specified; Not specified; Apprenticeship contract benefits

Skills & Requirements

Must-have

  • Audit mission preparation and execution
  • Internal control framework deployment
  • Risk mapping and analysis

Nice-to-have

  • Strong analytical and synthesis skills
  • Teamwork and interpersonal relations
  • Knowledge of risk management tools

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter