Stage - Audit Interne Groupe

Stage - Audit Interne Groupe The success of a company depends on the passionate people we partner with. Together, let's share our talents.

As a global leader in animal health, Ceva Animal Health believes our success is linked to our passionate people researching, developing , producing and supplying innovative health solutions for all animals, which contributes to the future of our diverse planet.

We are committed to ensuring the highest possible level of care and well-being for farm animals (poultry, pigs, ruminants), companion animals (dogs and cats) and wildlife.

Indeed, Our “Together, Beyond Animal Health” vision emphasizes that the health and wellbeing of people, animals and our planet are totally interlinked. More than ever, Ceva is committed to a "One Health" approach.

As part of our “Diversity, Equity and Inclusion” policy, Ceva Animal Heath is committed to the employment of people with disabilities and will make reasonable accommodations throughout the interview process to ensure an inclusive and accessible experience for all applicants. To request an accommodation, please contact a member of the Ceva Talent Acquisition team.

Your missions

Dans le cadre de l'organisation du service Risque et Audit interne, vous aurez en charge les missions suivantes:

• Risk Management

Comprendre le dispositif de gestion des risques du Groupe. Aider à la formalisation et mise à jour de la cartographie des risques. Contribuer à la cohérence entre risques, contrôles internes et plan d’audit.

• Contrôle Interne

Participer à l’animation du dispositif de contrôle interne. Contribuer à la formalisation / mise à jour des procédures avec les métiers (Finance, RH, Achats, IT, Opérations…). Appuyer l’amélioration des processus et contrôles clés.

• Audit Interne

Préparer les missions d’audit (revue documentaire, analyses). Participer au suivi des recommandations. Contribuer à l’amélioration de la méthodologie d’audit. Possibilité de participer à des missions en Fra