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

Roche UK

Boulogne-Billancourt, France
Audit and internal control principles
Risk management and mapping
Google suite and audit software proficiency
The role involves assisting the Risk Manager with strategic risk mapping and enhancing existing risk monitoring

Job Summary

  • The role involves assisting the Risk Manager with strategic risk mapping and enhancing existing risk monitoring.
  • Candidates will participate in annual internal audit plans, supplier audits, and self-assessment campaigns across departments.
  • This 12-month internship offers exposure to top management and opportunities to work on strategic projects within a supportive team.

Matching Summary

The role involves assisting the Risk Manager with strategic risk mapping and enhancing existing risk monitoring.

Skills & Requirements

Must-have

  • Audit and internal control principles
  • Risk management and mapping
  • Google Suite and Audit Software proficiency
  • Strong analytical and writing skills
  • Teamwork and organizational rigor

Nice-to-have

  • Interest in data visualization tools
  • Ethical use of artificial intelligence
  • Experience in pharmaceutical industry
  • Knowledge of GDPR and Sapin 2 regulations
  • Willingness to learn from fresh perspective

Key Requirements

  • Student in business school, engineering school, or university
  • Specialization in audit, risk management, or finance
  • Bac+5 level education required
  • Availability for 12-month alternance starting September 2026

Work Rights

Not specified

Tailored Resume

Cover Letter