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

Roche

Paris, France
On-site
Risk management principles
Internal control framework
Internal audit missions
Assist the Risk Manager in monitoring actions for strategic risk mapping

Job Summary

  • Assist the Risk Manager in monitoring actions for strategic risk mapping.
  • Participate in the construction and implementation of the annual audit plan.
  • This internship will allow you to develop solid skills in risk management, operational audit, and internal control.

Matching Summary

Assist the Risk Manager in monitoring actions for strategic risk mapping.

Skills & Requirements

Must-have

  • Risk management principles
  • Internal control framework
  • Internal audit missions
  • Risk mapping
  • Emerging risk monitoring
  • Control self-assessment campaign

Nice-to-have

  • Data visualization tools
  • Ethical AI usage
  • Pharmaceutical industry experience

Key Requirements

  • Student in business school, engineering school, or university (Bac+5)
  • Specialization in audit, risk management, or finance
  • Knowledge of legal and regulatory requirements (GDPR, Sapin 2)
  • Proficiency with IT tools (Google Suite, Audit Software, GRC software)

Work Rights

Not specified

Tailored Resume

Cover Letter