Job title: Jr. Auditor
Job description: Company Description
DENSO Europe represents the regional headquarters and European affiliate companies of DENSO Corporation, one of the largest technology suppliers in the global automotive industry. Our products and systems are an important part of nearly every major vehicle around the world. So, if you see it on the road, chances are there’s a DENSO product under the hood, in the dash or elsewhere on the vehicle. DENSO is at the forefront of advanced technology and is in a unique position to shape the future of mobility. We see this not just as an opportunity to create technologies that enable motion, but as a responsibility to influence the direction of that movement towards safety, sustainability and a greater need for inspiration. With more than 200 subsidiaries and affiliates across 5 continents, DENSO is powered by a global workforce of about 170,000 individuals, whose expertise in research and development, engineering, manufacturing, sales and operations, enable us to continuously develop core technologies designed to respond to the industry and society’s evolving needs by pushing the boundaries of what’s possible.
Learn more about DENSO Group at www.denso.com/nl/en/.
The Junior Internal Auditor will be part of an international team of Auditors that is responsible for conducting 7-8 audits in Europe per year. Thre are 2 main activities in the team, operational audits and J-Sox control. You will be involved in the preparation of the operational audits in our DENSO group companies in Europe. You have to review business processes to identify risks and key control requirements. You will prepare detailed audit report to document the work performed. After audit you will follow up on the status of the audit recommendations.
Regarding the J-Sox control, you will monitor the status of J-Sox control in our group companies and report the results of the control to regional and global management. Of course you will attend the on-site reviews and arrange the external audits for J-Sox. You will be involved in other theme audits, based on risk assessment.
For this challenging position, we request the candidate has:
- A bachelor in Accounting, Control, Finance or related field,
- 1-2 year experience in internal auditing in international company or external auditing, preferable in one of the Big4 accounting firms
- Knowledge of Audit & Accounting principles / theories
- Knowledge of SOX is preferred
- Analytical skills and negotiation skills to resolve challenging situations
- Knowledge of Microsoft office in order to control, analyze, and reconcile data
You work within an international, very diverse and multi-cultural organization. In view of the international contacts, a command of the English language in word and writing is necessary.
For more information about this opportunity contact Roman Scheffer by telephone on +31 (0) 294-493493
Only candidates in possession of a valid EU work permit are eligible for this position
Acquisition for this position is not appreciated
Location: Amsterdam, Noord-Holland
Job date: Sat, 21 Aug 2021 22:29:43 GMT
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