Internal Auditor Internal Controller Auditeur interne Contrôleur interne
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
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 Groups 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 Groups ambition and that of our more than 8000 employees everywhere we deliver our mobility solutions thanks to a strong network in over 130 countries.
Required Experience:
IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Car rental and van rental worldwide. Discover very exciting offers and book online to save money with our convenient and hassle free booking. Find out more!
