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 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: www.europcar-mobility-group.com
Skills Required
- 2 to 4 years in Audit/Risk Internal Control positions
- Master in management or specialized master in Finance/Audit
- Fluent in French and English
- Good knowledge of Pack Office, especially Excel and Powerpoint
What We Do
Europcar Mobility Group is the European N°1 in vehicle rental, with the ambition to become a leader in dedicated, sustainable mobility services in the years to come. The Group offers 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, for businesses and individuals, relying on a fleet equipped with the latest engines including more and more "green" vehicles (EVs, PHEVs). It operates distinctive brands, responding to differentiated needs, use cases and expectations in terms of level of service: Europcar® - the European leader of car rental and light commercial vehicle rental, Goldcar® - the lowcost leader in Europe, and Ubeeqo® – one of the European leaders of roundtrip car-sharing (BtoB, BtoC). Customers’ satisfaction is at the heart of the Group’s ambition and that of its more than 8,000 employees, everywhere Europcar Mobility Group delivers its mobility solutions, thanks to a strong network in 140 countries (including 16 wholly owned subsidiaries completed by franchisees and alliance partners).
