Internal Auditor
Lear
Barcelona, B, ES
hace 3 días

Position Overview

In this role you participate as a member of the Lear Audit Services Team in the performing of internal audits , SOX monitoring exercises and key process reviews.

Responsibilities will include (but may not be limited to)

  • Assisting in the planning, scoping and performing of internal audits across Europe and Africa regions
  • Focus audit work on key risk areas of the business (both operational and financial)
  • Be a key member of the audit team
  • Ensure clear and timely communication of issues identified to the Audit Director
  • Identify accurate and pragmatic audit observations and recommendations for control improvement
  • Share findings with management both verbally and in written format
  • Factually defend and support audit findings to both entity and Divisional Management
  • Ensure quality of work papers and support in accordance with LEAR Audit Services policy
  • To be a success in this role you must have :

  • University degree with economic background
  • ACCA or ACMA Qualified
  • 3-4 years experience in "BIG4" and 1-2 in internal audit
  • Fluent english skills
  • Excellent comunication skills
  • Self motivated
  • Able to trabel internationally 80% of time
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