Internal Controller - 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: Híbridolocations: Paristime type: A tiempo completoposted on: Publicado hoyjob 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 es un actor global de la movilidad, con 75 años de experiencia en servicios de movilidad y una posición de liderazgo en Europa. «Ayudamos a cambiar la forma en la que te mueves» es la frase que nos define y que nos une.

Ofrecemos a particulares y empresas una amplia gama de servicios de alquiler de coches y furgonetas, ya sea por unas horas, unos días, una semana, un mes o más, a demanda o por suscripción, apoyándonos en una flota de más de 250.000 vehículos, equipados con los últimos motores, incluyendo una proporción cada vez mayor de vehículos eléctricos.

Nuestras marcas responden a necesidades, casos de uso y expectativas diferenciados: Europcar, líder mundial en alquiler de coches y furgonetas o camiones ligeros, con un posicionamiento premium, Goldcar, líder en la prestación de servicios de alquiler de coches de bajo coste en Europa, y Fox-Rent-A-Car, uno de los principales actores en el mercado de alquiler de coches en EE.

UU., con un posicionamiento de enquilibrio en la «relación calidad-precio». La satisfacción de los clientes está en el centro de la ambición del Grupo y de nuestros más de 8.000 empleados, en todas partes donde ofrecemos nuestras soluciones de movilidad y gracias a una sólida red presente en más de 130 países.

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