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

Roche

Boulogne-Billancourt, France
Audit internal principles knowledge
Internal control framework expertise
Risk management and mapping skills
The role involves assisting the Risk Manager in tracking risk mitigation actions derived from strategic risk mapping

Job Summary

  • The role involves assisting the Risk Manager in tracking risk mitigation actions derived from strategic risk mapping.
  • You will participate in building and executing the annual audit plan, covering all mission stages from pre-diagnosis to follow-up.
  • 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 in tracking risk mitigation actions derived from strategic risk mapping.

Skills & Requirements

Must-have

  • Audit internal principles knowledge
  • Internal control framework expertise
  • Risk management and mapping skills
  • GRC software proficiency
  • Data visualization tools interest

Nice-to-have

  • Ethical AI usage awareness
  • Team spirit and relational ease
  • Analytical and writing capabilities
  • Pharmaceutical industry experience
  • Autonomy and organizational sense

Key Requirements

  • Student in business school, engineering school, or university
  • Specialization in audit, risk management, or finance
  • Bac+5 level education required
  • Knowledge of GDPR and Sapin 2 regulations
  • Availability for 12-month alternance starting September 2026

Work Rights

Not specified

Tailored Resume

Cover Letter