Internal Controls Auditor(m/f/d)

☞ Hitachi Astemo

Vue: 144

Jour de mise à jour: 06-10-2024

Localisation: Oberding Bavaria

Catégorie: Comptabilité / Audit Finance / Banque / Stock

Industrie: Motor Vehicle Manufacturing

Niveau: Executive

Type d’emploi: Full-time

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le contenu du travail

Description

Ready to contribute to the future of automotive industry?

We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a sustainable society and improved quality of life by providing mobility solutions that satisfy our customers and form the future core of automotive and motorcycle systems. Our people are at the heart of achieving these goals, and we are proud to be an equal opportunities employer.

Own the Future, become a part of the team and join our organization now as:

Internal Controls Auditor(m/f/d)

Inthe European Internal Controls departments and under the responsibility of the Internal Controls Manager, responsible for executing and reporting on the efficiency and effectiveness of the Legal entities’ system of internal controls, identifying process improvement opportunities to mitigate the risks over the operations and ensuring compliance with J-Sox regulations as defined at Group level.

Key Accountabilities And Activities

Internal Controls and Audit

  • Review/Test of the internal controls established in all entities (Company Level Controls, Financial Closing and Reporting Process, Purchase to Pay, O2C, etc.)
  • Make recommendations for remediation of identified issues and ensure the follow-up of this remediation
  • Identify and recommend solutions for strengthening internal controls
  • Support the self-audit implementation across Business functions
Process Improvement

  • Assist business needs and compliance programs with implementation of necessary improvements to financial policies/procedures and internal business controls to support the corporate priorities
Reporting & Analyze

  • Complete J-Sox and Audit reports
  • Support external Auditors with requests for Annual Financial Audit and J-Sox Audit
  • Maintain up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for all related reviews performed
  • Update control documentation (matrices, narratives, flowcharts) with operating management for financial processes
Your profile

Key Professional Competencies

  • Good knowledge of internal controls, business processes, COSO & IIA standards
  • Build efficient presentation, Lead workshops
  • Good knowledge of standard analytical tools (Excel Advanced…)
  • Fluent English level
  • Ability and willing to travel as needed
Key Personal Competencies

  • Analytical & Problem solving
  • Rigor & Organization
  • Relationship building & Networking
  • Collaboration & Teamwork
  • Listening & Empathy
Qualification And Experience

  • Bachelor’s degree in accounting or finance
  • Audit and Internal Control methodology
  • 3 to 4 years in one of the “Big Four”
  • 2 to 3 full J-Sox / SOX campaign
Location: Schwaig, Germany

Benefits

  • 30 days of annual leave
  • Corporate company benefits (pension scheme, accident insurance…)
  • Flat hierarchy
  • Hybrid working options.
  • Company business bike leasing
  • Working in an international team
Why Hitachi Astemo?

At Hitachi Astemo, Harmony, Sincerity and Pioneering Spirit are practiced values – we respect each other, never pass the buck and work creatively to accomplish our mission. Our people are given exciting opportunities to develop and grow in a truly international business, where they are proud to be part of a collaborative and innovative team. Diversity & Inclusion is valued to build and leverage an inclusive work environment and embrace diversity to unlock our full potential. We believe that this will give us the strength to drive great innovations to create new values for people, vehicles and the society, and to unlock our full potential to become a global leader in everything we do.

Sound Interesting? Then we would like to get to know you. Apply online via our career site - we look forward to receiving your application! www.hitachiastemo.com/en/careers
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Date limite: 20-11-2024

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