Internship - Internal Audit

CMA CGM; Marseille; Sur place; EUR 10 000 - 13 000; Plein temps

Résumé du poste

CMA CGM is offering a six-month internship in the EMEA Internal Audit team based in Marseille. You will assist in assessing processes, internal controls and risk management across the EMEA scope, from preparation to reporting.

You will analyze evidence using Excel, draft audit reports, and support continuous improvement of audit methodologies while collaborating with finance, operations, sales, IT and HR across France and internationally.

Qualifications

• Currently in a gap year or final year of a Master’s degree in Audit, Finance, Accounting, Risk Management or related field.
• Good understanding of internal audit, internal control and risk management principles (IIA, COSO, IFRS, or SOX helpful).
• Proficient in Excel and comfortable with data/analytical tools.
• Fluent in French and English, both written and spoken.
• Strong analytical and critical-thinking skills.
• Proactive, autonomous and adaptable with strong interpersonal skills.

Responsabilités

• Participate in all stages of internal audit assignments from preparation to reporting.
• Analyze audit evidence and data to identify risks and opportunities for improvement.
• Draft audit reports, recommendations and action plans; present findings to management.
• Contribute to audit methodologies, tools, and cross-functional projects like digitalization and risk assessments.
• Monitor internal audit best practices, standards and regulatory developments.
• Collaborate with senior auditors and various business functions across regions.

Connaissances

Excel

Analytical thinking

Bilingual FR/EN

Stakeholder communication

Formation

Master’s degree in Audit/Finance/Accounting

Description du poste

• Location:Marseille, France (13)
• Internship duration:6months

Job description:

YOUR ROLE

Join CMA CGM’s EMEA Internal Audit team, a key player in strengthening governance and internal control within a fast-growing Group.

As an intern, you will contribute to assessing and improving the effectiveness of processes, internal controls and risk management across our Europe, Middle East and Africa (EMEA) scope.

WHAT ARE YOU GOING TODO ?

You will join a dynamic team and take part in all stages of internal audit assignments, from preparation and execution to reporting:

• You will take part in internal audit assignments from preparation to reporting, including business process reviews, risk identification, control testing and audit findings
• You will analyze audit evidence and business data using Excel and internal tools to identify risks, anomalies and opportunities for improvement
• You will contribute to drafting audit reports, recommendations and action plans, and participate in presenting findings to local and Group management
• You will support the continuous improvement of internal audit methodologies and tools, and contribute to cross-functional projects such as audit digitalization and risk assessments
• You will monitor internal audit best practices, standards and regulatory developments
• You will work closely with senior auditors in France and internationally, as well as with various business functions including Finance, Operations, Sales, IT and HR

JOB ENVIRONMENT

• Location:Marseille, France (13)
• Internship duration:6months
• Travel:No
• Accessibility: Accessible by public transport

Profile description:

WHO ARE WE LOOKING FOR ?

• You are currently in a gap year or final year of a Master’s degree in Audit, Finance, Accounting, Risk Management, Management Control or a related field, from a business school or university
• You have a good understanding of internal audit, internal control and risk management principles. Knowledge of frameworks such as IIA, COSO, IFRS or SOX would be appreciated
• You are proficient in Excel and comfortable working with data and analytical tools
• You are fluent in French and English, both written and spoken
• You demonstrate strong analytical and critical-thinking skills
• You are proactive, autonomous and adaptable, and comfortable working on a wide range of business topics in an international environment
• You have strong interpersonal and communication skills and can interact effectively with stakeholders at different levels of the organization
• You demonstrate a strong sense of ethics, objectivity and confidentiality