INTERNAL AUDIT SPECIALIST
Anunț verificat
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Candidatul Ideal
─ Audit experience (external/internal) preferred 4+ years;
─ Certifications (CPA, CIA, CFE, CISA) are preferred;
─ Good understanding of Institute of Internal Auditors (IIA) standards, internal controls framework, risk
management and SOX;
─ Very good knowledge of MS Office and data analysis;
─ Fluent knowledge of English and German (advantage);
─ Good communication, problem solving, multi-tasking and interpersonal skills;
─ Familiarity with business and financial principles, good analytical skills;
─ Willingness to travel as required to support audit fieldwork.
Descrierea jobului
─ Perform audit fieldwork (Operations, Compliance, Regulatory, Finance, SOX audits, etc.)
─ Review and evaluate compliance with policies and procedures
─ Identify audit issues and root causes, recommend improved internal controls and follow-up if corrective
actions are implemented and if these would mitigate the identified risk/finding
─ Lead meetings with stakeholders to communicate audit observations
─ Prepare written audit reports with observations and recommendations
─ Oversee audit analysts.
Descrierea companiei
We are Joyson Safety Systems - A Mobility Safety Company
Joyson Safety Systems is one of the world's leading manufacturers in automotive safety systems with a turnover of around 4.8 bilion euros and more than 50,000 staff globally. At Joyson Safety Systems, we are strongly committed to innovation and progress. As a reliable and competent partner in the automotive industry, we develop and produce automotive safety systems and components that are used in vehicles worldwide. Our product portfolio consists of steering wheels, airbags and inflators, seat belts, plastic technical components, child restraint systems, electronic devices and sensors. We supply our products to nearly all major motor vehicle manufacturers around the world.
- 13 Mai 2024
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