Apprenticeship - Finance Internal Control Analyst H/F

Les missions du poste

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the Group continually innovates to offer customers a comprehensive and increasingly efficient range of shipping, land, air and logistics solutions. The Group is committed to the energy transition in shipping and aims to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group supports humanitarian crises by mobilizing its shipping and logistics expertise to deliver relief supplies worldwide. Present in 160 countries with over 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.

YOUR ROLE

Reporting to the Deputy Head of Finance Internal Control and working closely with the Internal Control team, you will support the deployment and monitoring of internal control within the finance network, in line with Group guidelines. This alternance role offers hands‑on experience in finance processes, risk management and controls while contributing to initiatives aimed at minimizing risks related to finance processes and organization.

WHAT ARE YOU GOING TO DO?

• 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, the ability to work with multicultural stakeholders, and a willingness to learn and take feedback.
• You are interested in working in an international environment; mobility and curiosity for global organizations are 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.