Stage Audit et Contrôle Interne (H/F)
LA CELLE-SOUS-GOUZON, 23
il y a 2 jours
Context & Environment Wo are we? Saft is a leading specialist in high-technology batteries for industry, covering the entire value chain from design and development to production, from customization to service delivery. For nearly 100 years, Saft has been supplying its customers with batteries offering ever-longer service life, providing backup power and propulsion for critical applications. Our innovative, safe and reliable technology delivers high performance in space, at sea, in the air and on land. Saft powers industry and smart cities, while ensuring backup functions in extreme environments, from the Arctic Circle to the Sahara Desert. Saft is a wholly owned subsidiary of TotalEnergies, a global multi-energy company that produces and supplies energy worldwide: oil and biofuels, natural gas and green gases, renewables and electricity. The Internal Audit & Internal Control Department reports directly to Saft's Finance Division. Your Working Environment As part of the Internal Audit & Internal Control Department, you will assist team members in carrying out their audit and internal control assignments. The Internal Audit & Internal Control team aims to provide Group management with reasonable assurance regarding the effectiveness of business operations and contributes to the optimization of operational processes. The team coordinates the implementation of an effective internal control framework across the Group's various entities and supports compliance with applicable regulations. It also ensures that the Group maintains an up-to-date risk map and that risk management processes are effective. You will report to the Head of Internal Audit & Internal Control and will work closely with industrial sites and commercial subsidiaries located in 18 different countries Activities Working across all Saft activities and subsidiaries, your main responsibilities will include:
- Launching and monitoring the annual internal control assessment campaigns across all Saft entities in compliance with Sarbanes-Oxley and Sapin II regulations.
- Tracking and reporting on audit recommendations with audited entities.
- Providing organizational support to the team and contributing to various cross-functional projects within the department.
- Final year (3rd year) engineering school student, final year business school student, or Master's degree (Master 2) candidate, specializing in Internal Audit and/or Internal Control.
- Teamwork
- Attention to detail and rigor
- Analytical skills
- Autonomy and initiative
- Ability to meet deadlines
- Microsoft Office Suite
- Strong proficiency in Excel
- Fluent English is mandatory.
- X
Entreprise
Total Energies
Plateforme de publication
JOOBLE
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