Internship – Internal Control Corporate – F/M
On-siteNanterre, Île-de-France, France
Job Summary
Assist Corporate and Business Internal Control activities in preparing the Group's financial statements and entities for the 2026 annual testing phase. Analyze and verify control compliance against reference frameworks, conduct effectiveness tests of existing controls, and identify gaps to define corrective action plans. Monitor stakeholder progress on these plans, record evaluation results in the internal control tool, and update the GRC reporting tool with risk and control information. Prepare progress dashboards, consolidate assessment results, and interact with corporate departments, IT teams, and subsidiaries. Work within a multicultural environment under the guidance of a tutor, starting September 2026 for a two-month duration.
Required Qualifications
- University degree / Business school program in progress, at Bac +2/+3 level or higher
- Knowledge of information systems management
- Familiarity with accounting standards and principles
- Native or fluent proficiency in French
- Operational level in English (both spoken and written)
- Knowledge of the Microsoft Office suite
Desired Qualifications
- Knowledge of ISA (International Standards on Auditing) / SOX (Sarbanes-Oxley)
- Knowledge of the various processes considered important for financial reporting
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