- Trouver mon job s
- Trouver mon entreprise s
-
Accès recruteur
- Diffuser ma première offre
- Déjà client
-
Emploi
- Formation
-
Mon compte
- Se connecter Mon compte
- S'inscrire
-
- Mon espace
- Mes CV vus
- Mes candidatures
- Mes alertes
- Mon profil
- Paramètres
- Déconnexion
Hellowork a estimé le salaire pour cette offre
Cette estimation de salaire pour le poste de Head Of Internal Control - Responsable de Contrôle Interne H/F à Paris est calculée grâce à des offres similaires et aux données de l’INSEE.
Cette fourchette est variable selon expérience.
Salaire brut min
36 200 € / an 3 017 € / mois 19,89 € / heureSalaire brut estimé
52 800 € / an 4 400 € / mois 29,01 € / heureSalaire brut max
70 000 € / an 5 833 € / mois 38,46 € / heureCette information vous semble-t-elle utile ?
Merci pour votre retour !
Head Of Internal Control - Responsable de Contrôle Interne H/F Europcar France
- Paris 17e - 75
- CDI
- Télétravail occasionnel
- Bac +5
- Services aux Personnes • Particuliers
- Services aux Entreprises
- Exp. 7 ans min.
Les missions du poste
MAJOR AREAS OF ACCOUNTABILITY
*
Internal Control
*
Development and deployment of the group internal control framework
*
Management of annual self-assessment campaigns of the group internal control framework
*
Monitoring of action plans following internal control self-assessment campaigns in conjunction with business and country internal control relays
*
Monitoring of internal audit recommendations in conjunction with business and country internal control relays
*
Definition and management of the internal control plan in connection with the mapping of major risks, the internal control monitoring system and the recommendations of the internal audit
*
Definition and deployment of an anti-fraud control plan
*
Management of a network of country/cluster internal control correspondents
*
Reporting of the internal control monitoring system (Dashboard of the internal control function, etc.)
*
Relationship with the auditors on the internal control aspect
*
Transversal
*
Regulatory monitoring, in conjunction with the compliance department, on themes related to internal control (ex Sapin II Law, etc.) and contribution to the implementation of actions, associated training
*
Collaboration with the Business Continuity Manager/Crisis Manager on subjects related to risk management
*
Participation in the Group's structuring projects from an internal control/risk management perspective
INTERNAL AND EXTERNAL RELATIONSHIPS
*
Internal: All functions at Group and Country Level
*
External: Statutory auditors
Le profil recherché
PERSONAL PROFILE OF POSITION HOLDER
Previous experience:
Minimum 10 years of experience (external audit then internal control/risk management in a large group environment)
Education level / certificates
Higher education (engineer, business school, 3rd cycle) with a Finance specialization
Languages:
Fluent English, both spoken and written
Computer skills and software used:
Microsoft Excel, Powerpoint, Google
Personal characteristics
*
Results oriented, leadership & proactivity.
*
Excellent analytical skills.
*
Excellent planning and organisation skills.
*
Ability to work under pressure and manage projects simultaneously.
*
Self-starter, Business driven, Capacity to get things done, Autonomous.
*
Strong interpersonal skills, able to communicate with all levels of management, and to perform effectively as a team player.
*
Capacity to work in a multicultural / international environment.
Bienvenue chez Europcar France
About 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. More than ever, we're committed to delivering simple, seamless, innovative solutions that make mobility easy, enjoyable and increasingly eco-friendly.
To do this, 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,
Goldcar® - a frontrunner at providing low-cost car rental services in Europe,
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 (including 16 wholly owned subsidiaries completed by franchisees and alliance partners).
At Europcar Mobility Group, our purpose is to help to change the way you move. We are guided by our core values: We are happy to help, We embrace change, We take responsibility, We act with respect and We move as one. Our culture is built on valuing the contribution and diversity of our team where every individual is treated with dignity and respect. Acting with respect is at the heart of everything we do, and we are fully committed to creating a workplace where differences are celebrated and everyone feels empowered to contribute their unique perspectives.
Publiée le 21/01/2026 - Réf : JR107211_1769014447
Créez une alerte
Head Of Internal Control - Responsable de Contrôle Interne H/F
- Paris 17e - 75
- CDI
Finalisez votre candidature
sur le site du
recruteur
Créez votre compte pour postuler
sur le site du
recruteur !
sur le site du recruteur
sur le site du recruteur !
Ces offres pourraient aussi
vous intéresser
Recherches similaires
- Job Responsable contrôle interne
- Job Comptabilité
- Job Collaborateur comptable
- Job Assistant comptable
- Job Chef de mission comptable
- Job Comptable
- Job Expert comptable
- Entreprises Comptabilité
- Entreprises Responsable contrôle interne
- Entreprises Paris
- Job Responsable
- Job Audit interne
- Job Senior
- Job Europe
- Job Cycle
- Job CDI Paris
- Job Responsable Paris
- Job Senior Paris
- Job Cycle Paris
Testez votre correspondance
Chargement du chat...
{{title}}
{{message}}
{{linkLabel}}