ALTERNANCE - Global Audit Professional Marseille

Risk Management: 2nd line of Defense:

CEVA Risk Management’s primary objectives are to protect business goals, capitalize on opportunities and safeguard the company's reputation. It brings a structured approach to identify, assess, evaluate, and prioritize risks as well as developing action plans to mitigate these risks. Risk Management acts as a business partner involving all key stakeholders comprehensively to support decision-making processes.

Internal Audit: 3rd line of Defense:

The mission of internal audit is to enhance and protect organizational value by providing management with independent, risk-based, and objective assurance, advice, and insight. To do so, internal audit deploys a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.

The Internal Audit & Risk Management trainee will work in these teams. The Trainee will help to perform reviews and various assignments to enhance and protect organizational value by performing risk-based reviews and providing related value-added recommendations.

Missions:

1. Execute audit cycles, prepare audit reports & executive summaries (preparation, execution, reporting) on an international scope.
2. Set up audit programs in the corporate audit tool (TeamMate+).
3. Participate in Risk Management assignments (interviews, Risk Mappings, reporting).
4. Set up risks in the corporate Risk Management Tool (Iris – Workiva).
5. Participate in ad-hoc assignments & on-demand quality reviews requested by Internal Audit Director.
6. Update the stage/apprenticeship handover handbook.
7. Participate in audit missions in France and potentially abroad.

Profile:

1. Specialization in Audit & Controls.
2. Previous stage/apprenticeship experience in External Audit is a plus.
3. Audit, Logistics.
4. Fluency in French and a third language is appreciated.
5. Rigorous / Curious.
6. Business-oriented and professional mindset.