Alternance - Audit, Contrle Interne & Risques

2 weeks ago


Memphis, United States Soitec Full time

Prsentation de Soitec et contexte du poste:

Soitec est une socit cote l'indice CAC Next 20 de la Bourse de Paris qui intervient en amont de la chane de valeur de la microlectronique. Nos matriaux semi-conducteurs innovants sont indispensables au fonctionnement des smartphones et au dploiement de la 5G. Ils offrent galement de nombreuses opportunits pour lautomobile connecte, les vhicules lectriques et autonomes et lintelligence embarque dans les objets connects.
Cette place nous confre une incroyable responsabilit, qui nous inspire au quotidien : rendre possible ladoption massive dinnovations technologiques tout en limitant considrablement leur impact environnemental, dans une logique dinnovation responsable et de dveloppement durable.

En quoi consiste le job?:

Avec laide de votre tutrice, Sverine, vous animerez en lien avec nos diffrentes filiales (aux US, en Asie et en Europe) un outil d'audit interne et de conformit.
Vous assurerez la mise en place des revues de contrle mensuelles des plans daction associs et de leur suivi via des indicateurs. Vous assurerez leur mise en uvre, le suivi et le traitement des anomalies dtectes.
Vous participerez avec lquipe Informatique au dveloppement de nouveaux contrles dans cet outil sur des processus diffrents (achats, comptabilit, ventes, conformit etc.) Lobjectif est davoir un meilleur contrle des flux et des transactions gnrs par nos activits.
De plus, vous contribuerez llaboration de questionnaires daudit interne qui serviront lvaluation trimestrielle de nos dispositifs de contrle interne dans nos diffrentes filiales.
Vous participerez la coordination et la formalisation des procdures et des modes opratoires au sein de la finance.

Ce poste rpondra votre projet si vous tes:

Vous tes tudiant / tudiante en dernire anne dcole de commerce ou en master avec une spcialit en finance, audits ou en gestion des risques. Vous recherchez une alternance dans un contexte industriel de haute technologie et avant-gardiste pour une dure de 12 mois minimum. .
Votre niveau danglais vous permet dvoluer dans un contexte international.
Vous tes reconnu / reconnue pour tre force de proposition, pour votre capacit danalyse et votre rigueur.
Votre sens de la communication et votre bon relationnel sont incontournables pour mener bien vos missions et changer avec les diffrents interlocuteurs.



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