Internal Auditor / Internal Controller - Auditeur interne / Contrôleur interne

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Internal Auditor / Internal Controller

• Auditeur interne / Contrôleur interne page is loaded## Internal Auditor / Internal Controller
• Auditeur interne / Contrôleur interneremote type: Hybridlocations: Paristime type: Full timeposted on: Posted Todayjob requisition id: JR ## ## **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 Auditors**PERSONAL PROFILE OF POSITION HOLDER** **Previous experience**From 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 management**Education level / certificates**Master in management degree or specialized master in Finance/Audit (business school or University)**Languages**Fluent in French and English, , knowledge of a third language would be appreciated (German, Italian, Spanish,.... )**Computer skills and software used**Good 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 team**Europcar Mobility Group**Europcar Mobility Group is a global mobility player, with 75 years of mobility services expertise and a leading position in Europe. *“We help to change the way you move”* is what we stand for and brings us together.

We offer to individuals and businesses a wide range of car and van rental services, be it for a few hours, a few days, a week, a month or more, on-demand or on subscription, relying on a fleet of more than 250.000 vehicles, equipped with the latest engines including an increasing share of electric vehicles.

Our brands address differentiated needs, use cases and expectations: Europcar - a global leader of car rental and light commercial vehicle rental, with a premium positioning, Goldcar - a frontrunner at providing low-cost car rental services in Europe, and Fox-Rent-A-Car, one of the main players in the car rental market in the US, with a "value for money" positioning.

Customers’ satisfaction is at the heart of the Group’s ambition and that of our more than 8,000 employees, everywhere we deliver our mobility solutions, thanks to a strong network in over 130 countries.

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