Alternance – Auditeur / Contrôleur Interne H/F

The vente-privee group has consolidated its various European brands, together made up of 6000 employees, under one unified conglomerate: Veepee. This coalescence marks a new chapter in its European history.

With Privalia, vente-exclusive, Designer & Friends, Eboutic and vente-privee, Veepee achieved a 3.7 billion Euro turnover as of 2018. Present in 14 countries now, Veepee is taking a leading role in the European digital commerce landscape.

JOB DESCRIPTION

TASKS

--> Réaliser des audits à fréquence régulière sur des process critiques de l’entreprise (notes de frais, prix barré, back-up IT…).

--> Participer aux campagnes de testing du contrôle interne (tester la correcte application des contrôles clés du groupe par les opérationnels)

--> Accompagner les opérationnels dans la rédaction, la mise à jour et le suivi de leurs procédures et contrôles clés (revue annuelle des procédures, création de nouveaux process…)

--> Mettre à jour et réfléchir à des outils et tableaux de bords utilisés par le contrôle interne de manière continue.

MUST HAVE skills

✅ BENEFITS

⚙️RECRUITMENT PROCESS

Additional Information

Our 6000 employees have chosen a job at Veepee to spice up their daily lives! Our teams implement new technologies to fuel our strategies, offering our customers the best possible experience.

Are you eager to learn? Veepee offers you a variety of trades to develop your career, enabling you to renew your skills constantly. Tech, logistics, sales, marketing, sales production: join us on an exciting, digital-centered journey.

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