Alternant - Audits Et Contrôles Internes (f/m/d)

Roche

Paris, France
Internal audit principles
Internal control principles
Risk management principles
Assist the Risk Manager in monitoring strategic risk mitigation actions and strengthen existing monitoring of emerging risks

Job Summary

  • Assist the Risk Manager in monitoring strategic risk mitigation actions and strengthen existing monitoring of emerging risks.
  • Participate in the construction and implementation of the annual audit plan and contribute to internal and key supplier audits.
  • This apprenticeship will allow you to develop solid skills in risk management, operational audit, and internal control.

Matching Summary

Assist the Risk Manager in monitoring strategic risk mitigation actions and strengthen existing monitoring of emerging risks.

Skills & Requirements

Must-have

  • Internal audit principles
  • Internal control principles
  • Risk management principles
  • Google Suite proficiency
  • Data Visualization tools

Nice-to-have

  • Team player
  • Strong interpersonal skills
  • Rigorous
  • Autonomous
  • Organized
  • Analytical skills
  • Writing skills

Key Requirements

  • Student in business school, engineering school, or university (Bac+5)
  • Specialization in audit, risk management, or finance
  • Knowledge of legal and regulatory frameworks (GDPR, Sapin 2)
  • Experience in the pharmaceutical industry is a plus

Work Rights

Not specified

Tailored Resume

Cover Letter