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.
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.