Alternance : Contrôleur Interne (f/h)

Aubert & Duval

Clermont-Ferrand, France
On-site
Internal control framework implementation
Self-assessment assistance
Information sharing
You will implement the internal control framework and defined control plans, assisting entities in their self-assessment exercises

Job Summary

  • You will implement the internal control framework and defined control plans, assisting entities in their self-assessment exercises.
  • You will participate in the internal control network, ensuring reliable information flow and sharing best practices, while also proposing improvements for managerial use of internal control.
  • We offer a personalized integration and training program, along with benefits such as health insurance, savings plans, a 13th month salary, transport allowances, and meal vouchers.

Matching Summary

You will implement the internal control framework and defined control plans, assisting entities in their self-assessment exercises.

Skills & Requirements

Must-have

  • Internal control framework implementation
  • Self-assessment assistance
  • Information sharing
  • Methodological support
  • SAP tool implementation

Nice-to-have

  • Human-sized group
  • Skills development focus
  • Cross-functional collaboration
  • Results-oriented personality

Key Requirements

  • Master's degree in Internal Control and Audit
  • Proficiency in Microsoft Office 365
  • Rigorous and methodical approach

Work Rights

Not specified

Tailored Resume

Cover Letter