Head Of Internal Control / Responsable De Contrôle Interne

Europcar Mobility Group

Remote
Remote
Internal control framework development
Anti-fraud control plan definition
Internal audit recommendation monitoring
Europcar Mobility Group is seeking a Head of Internal Control, responsible for developing and managing the internal control framework across the organization. The ideal candidate will have over 10 years of experience in internal control and risk management, with a strong focus on leadership, analytical skills, and project management

Job Summary

  • Develop and deploy the group internal control framework, including managing annual self-assessment campaigns and monitoring action plans.
  • Define and deploy an anti-fraud control plan, manage a network of country/cluster internal control correspondents, and report on the internal control monitoring system.
  • Engage in regulatory monitoring, collaborate on risk management subjects, and participate in group structuring projects from an internal control/risk management perspective.

Matching Summary

Match Score: 85

Europcar Mobility Group is seeking a Head of Internal Control, responsible for developing and managing the internal control framework across the organization. The ideal candidate will have over 10 years of experience in internal control and risk management, with a strong focus on leadership, analytical skills, and project management.

Skills & Requirements

Must-have

  • Internal control framework development
  • Anti-fraud control plan definition
  • Internal audit recommendation monitoring
  • Regulatory monitoring (Sapin II Law)
  • Network of control correspondents management

Nice-to-have

  • Collaboration with Business Continuity Manager
  • Participation in structuring projects

Key Requirements

  • Minimum 10 years of experience
  • External audit background
  • Internal control/risk management experience
  • Higher education with Finance specialization
  • Fluent English

Work Rights

Not specified

Tailored Resume

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