Stagiaire en Audit Interne

Nombre de postes
1
Secteur
Audit - Comptabilité - Gestion
Contrat
Stage
Durée du contrat
6 months
A partir du
02-01-2019
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Stagiaire en Audit Interne

Description du poste

Leader mondial des matériaux de construction et acteur majeur dans les activités ciment, béton et granulats, LafargeHolcim contribue à la construction de villes meilleures dans le monde entier avec des solutions innovantes pour les rendre plus accueillantes, plus compactes, plus durables, plus belles et mieux connectées.

ImplantĂ© dans 80 pays Ă  travers tout le monde, le Groupe compte 80 000 collaborateurs et rĂ©alise un chiffre d’affaires de 25 Md d’euros (en 2017).

Nous recherchons un(e) stagiaire en/
We are looking for an intern in Group Internal Audit

Descriptif de la mission / Missions description :
Contexte/ Context:

Group Internal Audit has the core mission to provide the Board and the ExCo (Executive Committee) with an independent, risk-based and objective assurance on the effectiveness and the efficiency of the governance, risk management and internal control systems of LafargeHolcim Group.
The QAPPD (Quality Assurance & Professional Practice Development) function is part of the Group Internal Audit department, in charge of maintaining a quality assurance system and the methodology for the Group Internal Audit, Risk Management and Internal control functions. The main activities includes: continuous monitoring of the quality of audit deliverable; periodic assessment of the effectiveness and efficiency of Group
Internal Audit activity; identification of the opportunities for
improvements.
The QAPPD team is now looking for a qualified intern to join. This intern will work under the supervision of Head of QAPPD and support various QAPPD related activities. He/She should be prepared to work in a fast-paced team environment, and will finish the internship having gained broad knowledge in various aspects of Internal Audit, Enterprise Risk Management and Internal Control.

Activités confiées / Main responsibilities :
Animate the Internal Audit professional tools, mainly ‘Teammate’ and ‘TeamCentral’ as an administrator and provide operational support to the users from both Group Internal Audit team and the Auditees.
Support the Internal Audit knowledge database, including developing content, filing/organizing/ archiving the important departmental documents and information, and maintaining the users profile.
Assist in preparing various management reports and analysis to LH Audit Committee and Executive Committee, under the supervision of Head of QAPPD.
Preparation of analysis and synthesis of audit missions performed by Group Internal Audit.

Assist in organizing various QAPPD related activities, such as team meetings, conference, trainings, surveys etc.
Participation in Company / Function Internal and networking events.
Supporting Risk Management and Internal Control functions in the preparation of various management reports, under the supervision of Head of QAPPD.
Descriptif du profil et modalités/ Profile description and terms :

Expériences

Moins d'un an

Compétences

Langues / Languages :
English – excellent (written and spoken), it is a plus if Spanish, French or German is spoken
Connaissances- Qualités requises / Knowledge- Skills required :
Bachelor or Master degree or equivalent;
Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel) and Google Drive Suite (Google doc, Slides, Spreadsheet etc.)
Fast learning and able to take challenging tasks
Energetic and positive attitude towards the tasks
Analytical skills: ability to identify key risks and to summarize these verbally/ in writing
DĂ©partement / Department : Group Internal Audit - QAPPD
Durée / Length: 6 months
DĂ©but- Fin / Start- End dates : (Mid) January 2019 – July 2019
Lieu / Location : Ile-de-France


Merci de postuler : http://jobslafarge.com/consult.php?offre=fe3415434952357273&job=347

Site Web ou détail de l'offre

http://www.lafargecareers.com

Niveau d'études

Grandes Ecoles, Bac+5 (M2)

Permis de conduire

Aucun

Permis secondaire

Aucun

Adresse

Paris
75000 Paris
PARIS
ILE-DE-FRANCE
France

 L'entreprise

LAFARGE

Lafarge est un groupe français de matériaux de construction, leader mondial dans son secteur, suivi par Holcim. Il est présent dans trois activités principales : plùtre, granulats et béton, ciments dont il est le leader mondial, et dans 64 pays.

http://www.lafargecareers.com

8 rue ALBERT JOLY
78000 Versailles
YVELINES
ILE-DE-FRANCE
France