Internal Auditor / Internal Controller - Auditeur interne / Contrôleur interne

Europcar; Paris; Sur place; EUR 40 000 - 55 000; Plein temps

Résumé du poste

A global mobility services company is seeking an Internal Auditor to assess and enhance internal control systems. The role requires strong analysis, communication skills, and a Master's in Finance or Audit. Candidates should have 2-4 years of relevant experience and fluency in French and English. The position offers a hybrid work model, allowing flexibility while meeting the expectations of the role in France, Nouvelle-Aquitaine, Paris.

Qualifications

• 2 to 4 years in Audit/Risk Internal Control positions.
• Fluent in French and English; third language preferred.
• Willingness to gain exposure to Group activities.

Responsabilités

• Evaluate and monitor internal control systems.
• Conduct interviews and audit testing.
• Create reports to monitor audit recommendations.

Connaissances

Analysis and synthesis skills

Oral and written communication skills

Teamwork

Formation

Master in management degree or specialized master in Finance/Audit

Outils

Excel

PowerPoint

Description du poste

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.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: JR107221## ## **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.More info at: