INTERNAL AUDITOR FOR EUROPE
Provide independent assurance that the organisation's governance, risk and internal control processes are operating effectively and ensure compliance with internal regulation. Manage QCD of assigned audit scope in project basis by running PDCA. Perform audit on internal control over financial reporting process by a top-down and risk-based approach. Identify internal control weaknesses through organization’s transversal process at site level and from regional group level. Analyse the root cause by hearing and discuss remediation actions with process-owners to formulate recommendations and report to Top managements to set up action plan. Follow-up the action plan with process-owners and verify its control effectiveness to be remediated by the end of fiscal year.
IN JTEKT YOU GET
13. salary
allowances for meals and commuting
pension contributions
company loyalty rewards
5 weeks of holiday
prospective work in a professional team and other benefits
REQUIREMENTS
EDUCATION
University degree in economics
KNOWLEDGE
Communicative knowledge of English
Advanced knowledge of accounting and finance
Knowledge of business cycles (revenue, purchasing, payroll, production, fixed assets, financing)
General knowledge of business management and internal controls
Knowledge of root cause analysis, problem identification and solving
Ability to travel regularly on business trips to various JTEKT entities in Europe and occasionally to Japan
SKILLS
Analytical and systematic thinking with data analysis, synthesis and interpretation
Ability to draw process diagrams
STAŇTE SE SOUČÁSTÍ NAŠEHO TÝMU? NAPIŠTE NÁM!
JTEKT CZECH REPUBLIC S.R.O.
Folmavská 37/1152
301 00 Plzeňtel. : +420 378 011 011
fax.: +420 378 011 099