Internship - Risk Management & Internal Control

il y a 1 jour


Marseille, France CMACGM Temps plein

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world. Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located. Your Missions You will join the Group Risk Management & Internal Control department, which is part of the Internal Audit, Risk Management & Internal Control Directorate. This department is responsible for identifying and assessing risks that could affect the Group's objectives. It defines and monitors actions to mitigate risks and implements and tests key controls in operational processes to cover critical risks. What Will You Do? Support the team in creating risk maps (Identification & Evaluation based on interviews and incident analysis). Integrate "Risk" data into IRIS (new risk management system). Assist in strengthening the internal control system at the Group level - onboard new business correspondents, deploy Group methodology. Participate in Internal Control missions - Structure, define, and formalize internal control procedures and frameworks; implement and test key controls. Structure data from historical Internal Control missions to consolidate it into a new tool. What Are We Looking For? You have a higher education qualification, such as a Master's degree in internal control or risk management, or a certification like “Certified Internal Audit”. You have knowledge of the 3 lines of defense. You have knowledge of the basics of Risk Management (residual risk, severity, probability, etc.) and Internal Control (COSO, control frameworks, etc.). You are bilingual in English, capable of reading, writing, and communicating with English-speaking colleagues. You have analytical and synthesis skills and can demonstrate discretion. You are autonomous and rigorous. You have a team spirit, good interpersonal skills, and excellent communication skills. General Information **Location**: Marseille, France, 13 **Internship duration**: 6 months **Travel**: None Find out more about CMA CGM Group's Sustainable Development approach and net zero carbon emissions by 2050 ambition. Find out more about CMA CGM exceptional work environment. 91,3% of our interns and apprentices recommend CMA CGM Group for a professional experience Watch their video testimonals



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