Head of Internal Control

You may choose to display a cookie banner on the external site. You must specify the message in the cookie banner and may add a link to a relevant policy. If you are unfamiliar with these requirements, please seek the advice of legal counsel.Head of Internal Control / Responsable de Contrôle Interne page is loaded## Head of Internal Control / Responsable de Contrôle Interneremote type: Híbridolocations: Paristime type: A tempo inteiroposted on: Publicado hojejob requisition id: JR107211## ## **Job Description****MAJOR AREAS OF ACCOUNTABILITY*** Internal Control + Development and deployment of the group internal control framework + Management of annual self-assessment campaigns of the group internal control framework + Monitoring of action plans following internal control self-assessment campaigns in conjunction with business and country internal control relays + Monitoring of internal audit recommendations in conjunction with business and country internal control relays + Definition and management of the internal control plan in connection with the mapping of major risks, the internal control monitoring system and the recommendations of the internal audit + Definition and deployment of an anti-fraud control plan + Management of a network of country/cluster internal control correspondents + Reporting of the internal control monitoring system (Dashboard of the internal control function, etc.) + Relationship with the auditors on the internal control aspect* Transversal + Regulatory monitoring, in conjunction with the compliance department, on themes related to internal control (ex Sapin II Law, etc.) and contribution to the implementation of actions, associated training + Collaboration with the Business Continuity Manager/Crisis Manager on subjects related to risk management + Participation in the Group's structuring projects from an internal control/risk management perspectiveINTERNAL AND EXTERNAL RELATIONSHIPS* Internal: All functions at Group and Country Level* External: Statutory auditors**PERSONAL PROFILE OF POSITION HOLDER****Previous experience:**Minimum 10 years of experience (external audit then internal control/risk management in a large group environment)**Education level / certificates**Higher education (engineer, business school, 3rd cycle) with a Finance specialization**Languages:**Fluent English, both spoken and written**Computer skills and software used:**Microsoft Excel, Powerpoint, Google**Personal characteristics*** Results oriented, leadership & proactivity.* Excellent analytical skills.* Excellent planning and organisation skills.* Ability to work under pressure and manage projects simultaneously.* Self-starter, Business driven, Capacity to get things done, Autonomous.* Strong interpersonal skills, able to communicate with all levels of management, and to perform effectively as a team player.* Capacity to work in a multicultural / international environment.**Europcar Mobility Group**A 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.Mais informações em:
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