Apprenticeship - Finance Internal Control Analyst H/F CMA CGM

YOUR ROLE

Reporting to the deputy Head of Finance Internal Control (and working closely with the Internal Control team), you support the deployment and monitoring of internal control within the finance network, in line with Group guidelines. This alternance role will allow you to develop hands-on experience in finance processes, risk management and controls, while contributing to initiatives aiming to minimize risks related to finance processes and organization.

WHAT ARE YOU GOING TO DO?

As part of the Finance Internal Control team, you will support the following activities (with guidance and progressive autonomy):

• Contribute to the documentation and maintenance of the finance risks & controls library (process narratives, risks, controls, evidences) and support updates to the internal control framework
• Support internal control self-assessment (ICSA) campaigns: prepare templates and communications, follow up with finance stakeholders, consolidate inputs and help monitor action plans
• Assist in control monitoring activities (e.g., collecting evidence, performing sample checks, documenting test steps and results) and contribute to continuous improvement of testing approaches
• Help analyze the suitability of internal control practices in finance processes by preparing syntheses, dashboards and key messages for internal reporting
• Support the preparation of training and communication materials (presentations, guidelines, FAQs, internal control dedicated website) for the finance community on internal control topics
• Contribute to control automation and improvement initiatives (e.g., mapping needs, supporting user testing, documenting procedures) in coordination with finance and digital/IT stakeholders

WHO ARE WE LOOKING FOR?

• You are currently enrolled in a Master's degree (or equivalent) in Finance/Accounting, Audit, Risk Management or Business Administration (alternance contract)
• A first experience (internship/alternance) in finance, audit, internal control or consulting is a plus
• You have good communication skills, ability to work with multicultural stakeholders, and willingness to learn and take feedback
• You are interested working in an international environment; mobility/curiosity for global organizations is appreciated
• You have good command of English and French (written and spoken) to interact with a cross-functional community
• You are rigorous and organized, with analytical skills (Excel/PowerPoint); proactive mindset and ability to manage priorities in a learning environment

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