Senior Internal Auditor Auditeur Interne Senior
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Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Job Description
Main Objectives :
Within the welcoming and multicultural internal audit team you carry out Financial Operational or other natures Audit assignments on the various components of the Groups organization (governance compliance headquarters of subsidiaries ) across worldwide scope (Europe USA Australia)
Missions :
Execution of internal audit missions planned in the annual audit plan or at the request of the Executive Committee / the Audit and Risk Committee of the Supervisory Board (process audits country/cluster audits franchise audits etc.):
Risk analysis: Identify and assess financial operational and compliance risks to which the company is exposed.
Audit mission preparation: Develop audit work programs based on risk assessment.
Audit execution: Perform internal audits across various departments and processes to verify compliance and the effectiveness of internal controls.
Data collection: Gather and analyze financial and operational data to identify potential issues.
Report writing: Prepare detailed audit reports with recommendations to improve processes and controls.
Follow-up on audit recommendations and auditees action plans: Monitor the implementation and effectiveness of audit recommendations and associated action plans.
Collaboration with departments: Work closely with department managers to understand their processes and suggest areas for improvement.
Regulatory monitoring: Stay informed of new regulations and professional standards affecting internal audit.
Travel up to 40% across Europe USA and Australia
Evolving in an international environment English will be your daily working relation with the Management and the various departments at the head office and the countries you will develop a specific link with its operational & financial & functional teams.
This position also requires a good understanding of Financial and accounting processes digital transformation challenges and related topics.
This position will allow significant exposure to the whole Group and senior management and prepare for future opportunities in financial or operational positions.
Internal and External Relationships :
Internal : All departments/entities in EMG
External : External Auditors / International Franchisee
Previous experience: From 4 to 6 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 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:
Senior IC
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
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!
