Internal Auditor (m/f/d) Valls
Valls, T, ES
hace 1 día

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.
  • 3-4 years experience in "BIG4" as external auditor and 1-2 years in finance positions for manufacturing companies.
  • Fluent english skills are mandatory, any other lenguage would be a plus.
  • Excellent comunication skills.
  • Self motivated.
  • Solid SOX, US GAAP and manufacturing knowledge.
  • Able to trabel internationally 50% of time.
  • ACCA, CIA or ACMA qualifications would be a nice to have.
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