CMA CGM
Provence-Alpes-Côte d'Azur
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...
