Internal Controller - Contrôleur Interne

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 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