Head Of Internal Control / Responsable De Contrôle Interne

Europcar Inc

Remote
Fully remote
Internal control framework development
Self-assessment campaigns management
Action plan monitoring
Europcar Inc is seeking a Head of Internal Control to develop and manage the internal control framework and ensure compliance with regulatory requirements. The role requires a seasoned professional with extensive experience in internal control and risk management, along with strong leadership and analytical skills, and offers a fully remote work environment

Job Summary

  • Develop and deploy the group's 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.
  • Collaborate with compliance and business continuity teams, participate in group structuring projects, and maintain relationships with auditors.

Matching Summary

Match Score: 85

Europcar Inc is seeking a Head of Internal Control to develop and manage the internal control framework and ensure compliance with regulatory requirements. The role requires a seasoned professional with extensive experience in internal control and risk management, along with strong leadership and analytical skills, and offers a fully remote work environment.

Skills & Requirements

Must-have

  • Internal control framework development
  • Self-assessment campaigns management
  • Action plan monitoring
  • Internal audit recommendations monitoring
  • Anti-fraud control plan definition
  • Network of control correspondents management
  • Regulatory monitoring
  • Risk management collaboration

Nice-to-have

  • Leadership and proactivity
  • Strong interpersonal skills
  • Multicultural/international environment adaptability

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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