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Modified on 18/11/2025
Au sein de la Direction Financière du Groupe CAPFM (Corporate Center) et assisté par un collaborateur, vous prenez la Responsabilité des Contrôles Comptables Groupe.
Vous participez aux missions suivantes :
- Déploiement du dispositif de contrôles comptables 2.1 du Groupe CAPFM au sein de toutes les entités
- Suivi et pilotage trimestriel des contrôles comptables réalisés dans les entités, en coordination avec les équipes de contrôles 2.1 des entités et de contrôle 2.2 de la Direction des Risques Groupe CAPFM
- Revue de Contrôles Comptables spécifiques au sein des entités
- Relation avec les Commissaires aux Comptes : suivi des mandats et honoraires ; suivi des observations émises par les CAC de toutes les entités CAPFM ; suivi de l’émission des rapports d’opinion des CAC de toutes les entités du Groupe CAPFM ; participation et animation des réunions d’arrêté avec les CAC
- Relation avec les équipes en charge des Contrôles Comptables au sein de la Direction Financière de CAsa
- Coordination des travaux avec la Direction des Risques Groupe CAPFM dont le comité ROCP-FIG où vous présentez une synthèse des travaux de contrôles comptable 2.1
- Présentation le cas échéant des travaux de contrôles comptables Groupe en Comité d’Audit de CAPFM
- Suivi des recommandations émises par les différentes missions d’inspection (CAPFM, CAsa, Régulateurs) relatives aux contrôles comptables.
Crédit Agricole Personal Finance & Mobility, a wholly-owned subsidiary of the Crédit Agricole Group, is a leader in personal finance and a provider of access to all mobility solutions in Europe. It distributes these solutions directly to individuals, at the point of sale or on its partners' e-commerce platforms, a wide range of financing solutions. These amortizing credit, revolving credit, leasing and credit repurchase solutions - with associated services including insurance, split payment solutions and services dedicated to mobility, aim to meet the challenges of energy transition in mobility, housing and consumption. Crédit Agricole Personal Finance & Mobility aims to be the leader in electric mobility in Europe and offers a continuum of mobility in the 22 countries where it operates (leasing, medium and short-term rental, subscription, car-sharing, installation of charging stations, etc.). Joining CA Personal Finance & Mobility at Crédit Agricole means having the opportunity to access this very wide range of professions and expertise. For the first time in France, CA Personal Finance & Mobility has been awarded the Best Work Places label and ranks among the 10 best companies with more than 2,500 employees where it is good to work. Working every day in the interest of society, our Group is committed to diversity and inclusion. To find out more on our Diversity Policy, click here: https://www.credit-agricole.com/en/pdfPreview/198689
Crédit Agricole Personal Finance & Mobility
Laure, employee at CA Personal Finance & Mobility: “CA Personal Finance & Mobility offers us daily support in maintaining a work-life balance: a concierge service for all our needs, a fitness room for our well-being, childcare solutions, moments of intellectual exchange and development with conferences, on-site artist visits, etc. CA Personal Finance & Mobility does everything it can to help us save time on our constraints: real convenience.”
Solidarity Programme for calls for proposals, donating a day to sick children, crowd-funding to support non-profits.
By providing a pleasant environment for its staff, CA Personal Finance & Mobility aims to promote a comfortable working life for everyone and emphasises the personal development of all.
Internal mobility is strongly encouraged, both for young graduates and experienced employees. You can choose to pursue your career within CA Personal Finance & Mobility and its subsidiaries, as well as within the entire Crédit Agricole Group, both in France and abroad.
Upload your CV and cover letter in .doc, .docx, .pdf, .txt, .rtf, .odt, .html or .png format, weighing less than 2mo only.
Register or log in to your Crédit Agricole Recrutement account to fill in the application form, as well as your CV and track your applications.
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