Alternance - Audit, Contrôle Interne & Risques

3 weeks ago

Memphis Tennessee, United States SOITEC Full time
Introduce Soitec and context of the position:
Soitec est une société cotée à l'indice CAC Next 20 de la Bourse de Paris qui intervient en amont de la chaîne de valeur de la microélectronique. Nos matériaux semi-conducteurs innovants sont indispensables au fonctionnement des smartphones et au déploiement de la 5G. Ils offrent également de nombreuses opportunités pour l’automobile connectée, les véhicules électriques et autonomes et l’intelligence embarquée dans les objets connectés.
Cette place nous confère une incroyable responsabilité, qui nous inspire au quotidien : rendre possible l’adoption massive d’innovations technologiques tout en limitant considérablement leur impact environnemental, dans une logique d’innovation responsable et de développement durable.

What does the job consist?:
Avec l’aide de votre tutrice, Séverine, vous animerez en lien avec nos différentes filiales (aux US, en Asie et en Europe) un outil d'audit interne et de conformité.
Vous assurerez la mise en place des revues de contrôle mensuelles des plans d’action associés et de leur suivi via des indicateurs. Vous assurerez leur mise en œuvre, le suivi et le traitement des anomalies détectées.
Vous participerez avec l’équipe Informatique au développement de nouveaux contrôles dans cet outil sur des processus différents (achats, comptabilité, ventes, conformité etc.) L’objectif est d’avoir un meilleur contrôle des flux et des transactions générés par nos activités.
De plus, vous contribuerez à l’élaboration de questionnaires d’audit interne qui serviront à l’évaluation trimestrielle de nos dispositifs de contrôle interne dans nos différentes filiales.
Vous participerez à la coordination et la formalisation des procédures et des modes opératoires au sein de la finance.

Requirements & qualifications:
Vous êtes étudiant / étudiante en dernière année d’école de commerce ou en master avec une spécialité en finance, audits ou en gestion des risques. Vous recherchez une alternance dans un contexte industriel de haute technologie et avant-gardiste pour une durée de 12 mois minimum. .
Votre niveau d’anglais vous permet d’évoluer dans un contexte international.
Vous êtes reconnu / reconnue pour être force de proposition, pour votre capacité d’analyse et votre rigueur.
Votre sens de la communication et votre bon relationnel sont incontournables pour mener à bien vos missions et échanger avec les différents interlocuteurs.

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