Senior Internal Auditor - Auditeur Interne Senior H/F - 75

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.Main Objectives :

Within the welcoming and multicultural internal audit team, you carry out Financial, Operational or other natures Audit assignments on the various components of the Group's organization (governance, compliance, headquarters of subsidiaries, ...) across worldwide scope (Europe, USA, Australia...)



Missions :



Execution of internal audit missions planned in the annual audit plan or at the request of the Executive Committee / the Audit and Risk Committee of the Supervisory Board (process audits, country/cluster audits, franchise audits, etc.):

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Risk analysis: Identify and assess financial, operational, and compliance risks to which the company is exposed.
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Audit mission preparation: Develop audit work programs based on risk assessment.
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Audit execution: Perform internal audits across various departments and processes to verify compliance and the effectiveness of internal controls.
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Data collection: Gather and analyze financial and operational data to identify potential issues.
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Report writing: Prepare detailed audit reports with recommendations to improve processes and controls.
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Follow-up on audit recommendations and auditees' action plans: Monitor the implementation and effectiveness of audit recommendations and associated action plans.
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Collaboration with departments: Work closely with department managers to understand their processes and suggest areas for improvement.
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Regulatory monitoring: Stay informed of new regulations and professional standards affecting internal audit.
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Travel up to 40% across Europe, USA and Australia



Evolving in an international environment, English will be your daily working language. In relation with the Management and the various departments at the head office and the countries, you will develop a specific link with its operational & financial & functional teams.

This position also requires a good understanding of Financial and accounting processes, digital transformation challenges and related topics.

This position will allow significant exposure to the whole Group and senior management and prepare for future opportunities in financial or operational positions.



Internal and External Relationships :

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Internal : All departments/entities in EMG
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External : External Auditors / International Franchisee