Senior Internal Auditor / Auditeur Interne Senior, Paris

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JR107289## ## **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 Group’s 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 AustraliaEvolving in an international environment, English will be your daily working language. In 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 Groupè un player globale della mobilità, con 75 anni di esperienza e una posizione di leadership in Europa.“We help to change the way you move” è la nostra mission. Oggi più che mai ci impegniamo a fornire soluzioni innovative, semplici e senza soluzione di continuità, capaci di rendere la mobilità facile, piacevole e sempre più sostenibile. Per far questo, offriamo a privati e aziende un'ampia gamma di servizi di noleggio di auto e furgoni, per poche ore, pochi giorni, una settimana, un mese o più, su richiesta o in abbonamento, potendo contare su una flotta di oltre 280.000 veicoli, equipaggiati con le più recenti motorizzazioni, inclusa una quota crescente di veicoli elettrici.I nostri Brand rispondono a esigenze, casi d'uso e aspettative differenti: Europcar -uno dei leader mondiali nel noleggio di auto e veicoli commerciali leggeri, Goldcar - leader Europeo nell'offerta di servizi di noleggio auto low-cost, Fox-Rent-A-Car, uno dei principali operatori del mercato del noleggio autonegli Stati Uniti, con un posizionamento “value for money” e Euromobil un operatore tedesco dell’autonoleggio.

In alcuni Paesi sono inoltre disponibili formule in abbonamento gestite attraverso la piattaforma“myEuropcar”La soddisfazione dei clienti è il principale obiettivo del Gruppo e dei suoi oltre 9.000 dipendenti. Europcar Mobility Group offre soluzioni di mobilità, attraverso a una rete di uffici di noleggio distribuita capillarmente

in oltre 130 Paesi.Maggiori informazioni su: #J-18808-Ljbffr