Alternant; e Contrôle Interne & Gestion des Risques F​/H

Internship Opportunity:
Internal Control & Risk Management

At Pluxee, we shape the world of employee benefits and engagement by bringing to life a personalized and sustainable employee experience, at work and beyond.

Pluxee France, a subsidiary of the Pluxee Group, offers employee benefit solutions tailored to the HR challenges of both private companies and public sector entities.

Our offerings include:

• Restaurant vouchers
• Gift vouchers
• CESU
• Mobility solutions

In a context of continuous transformation and innovation, mastering risks and the robustness of internal processes are strategic challenges to support our growth.

Your next challenge

Within the Finance Department – Internal Control and Risks, we are looking for an Intern for Internal Control & Risk Management F/H.

Report to the Head of Internal Control & Risks, you will actively contribute to strengthening the internal control and risk management framework of Pluxee France.

This position offers you a cross-functional exposure to different company departments and the challenges of an international fintech environment.

Your main missions

• Risk mapping and internal control
• Analyze business processes and identify operational and financial risks
• Formalize risk maps and control plans
• Participate in the implementation of control test campaigns
• Internal control missions
• Prepare audit work and gather necessary elements
• Formalize findings and recommendations
• Participate in the follow-up of corrective action plans
• Documentation and continuous improvement
• Write and update internal control procedures and references
• Contribute to the dissemination of best practices among teams
• Participate in awareness and training actions
• Reporting & monitoring
• Produce dashboards and follow-up indicators (KPI)
• Analyze the results of self-assessment campaigns of controls (CSA)
• Monitor the progress of recommendations and follow up with stakeholders

Your profile

You are pursuing a degree Bac+4/Bac+5 in Audit, Internal Control, Finance, Risk Management or equivalent.

Technical skills

• Good understanding of internal control and risk management principles
• Advanced proficiency in Excel and Power Point
• Appetite for data analysis and reporting
• Knowledge of risk mapping tools and RACI matrices
• Knowledge of Power BI is a plus

Personal qualities

• Rigor and attention to detail
• Analytical and synthesis skills
• Organization and autonomy
• Intellectual curiosity
• Initiative and proactivity

Relational qualities

• Excellent interpersonal skills and team spirit
• Ability to communicate with various stakeholders
• Listening skills and pedagogy
• Writing and speaking skills

Why join us?

An enriching experience

You will work in an international and innovative environment, at the heart of the strategic challenges of internal control and risk management of a transforming fintech.

An accompanying development

• Structured integration path
• Close supervision
• Training and skills development throughout the internship

Attractive benefits

• Restaurant card
• Remote work according to the service organization
• Sports and wellness offers
• CSE and ticketing benefits

Position based in Paris (9th)

Contract in internship – 12 to 24 months

Required level:
Bac+4/Bac+5

Position open to people with disabilities

Join Pluxee!