Internal Controller

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Internal Auditor / Internal Controller
- Auditeur interne / Contrôleur interne page is loaded## Internal Auditor / Internal Controller
- Auditeur interne / Contrôleur interneremote type: Híbridolocations: Paristime type: A tempo inteiroposted on: Publicado hojejob requisition id: JR107221## ##

Job Description
MAJOR AREAS OF ACCOUNTABILITY The distribution of tasks is estimated to be approximately 50% for each dimension, with the possibility of adjustment depending on the priorities set by management.Internal Control :● Contribute to the evaluation, monitoring, and improvement process of the Group’s internal control systems: ● Perform regular and annual testing of internal control framework controls for the ECI entity, especially during the annual internal control self-assessment campaign. ● Review and consolidate testing results and control assessments conducted by control owners in countries/clusters (as part of the annual internal control self-assessment campaign). ● Update the internal control framework based on new risks, process changes, new regulations, and findings from internal and external audits. ● Raise awareness among operational teams about internal control and monitor new regulations impacting internal control.Internal Audit Support the Senior Internal Auditors on Audit mission preparation ● Conduct research and benchmarking, gather and review existing processes and documentation, collect and structure relevant data… ● Conduct interviews and audit testing ● Contribute to the synthesis of interview findings and test results ● Contribute to the creation and maintenance of dashboards and reports to monitor audit recommendations and follow-up actions.INTERNAL AND EXTERNAL RELATIONSHIPS ● Internal : All departments/entities in EMG ● External : External AuditorsPERSONAL PROFILE OF POSITION HOLDER Previous experienceFrom 2 to 4 years in Audit/ Risk Internal Control positions (External audit, Internal Audit/Advisory) & willingness to gain exposure to the whole activities of the Group and Senior managementEducation level / certificatesMaster in management degree or specialized master in Finance/Audit (business school or University)LanguagesFluent in French and English, , knowledge of a third language would be appreciated (German, Italian, Spanish,.... )Computer skills and software usedGood culture and solid knowledge of Pack Office (Good level on Excel and Powerpoint requested)Personal characteristics* Analysis and synthesis skills
* Improvement and results oriented
* Both oral and written communication skills
* Involvement and adaptation
* Great ability to work in a teamEuropcar Mobility GroupA Europcar Mobility Group é uma empresa global de mobilidade, com 75 anos de experiência em serviços de mobilidade e uma posição de liderança na Europa. “Ajudamos a mudar a forma como se desloca” é o que defendemos e nos une.
Oferecemos aos particulares e às empresas uma vasta gama de serviços de aluguer de automóveis e carrinhas, seja por algumas horas, alguns dias, uma semana, um mês ou mais, a pedido ou por subscrição, contando com uma frota de mais de 250.000 veículos, equipados com os mais recentes motores, incluindo uma percentagem crescente de veículos eléctricos.
As nossas marcas respondem a necessidades, casos de utilização e expectativas diferenciadas: Europcar
- líder mundial no aluguer de automóveis e veículos comerciais ligeiros, com um posicionamento premium, Goldcar
- líder na prestação de serviços de aluguer de automóveis de baixo custo na Europa, e Fox-Rent-A-Car, um dos principais intervenientes no mercado de aluguer de automóveis nos EUA, com um posicionamento “value for money”. A satisfação dos clientes está no centro da ambição do Grupo e dos nossos mais de 8.000 colaboradores, em todos os locais onde apresentamos as nossas soluções de mobilidade, graças a uma forte rede em mais de 130 países.
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