Senior Internal Auditor (m/f/i/t)

Adient Slovakia s.r.o.

Place of work
Bratislava
Contract type
full-time
Wage (gross)
1 800 EUR/month

Information about the position

Job description, responsibilities and duties

Primary Duties

• Proactively plans and leads audits and special projects
Defines the specific objectives, theory and scope of audit work to be performed, including risk analysis and audit programming.
• Carries out activities such as scoping analysis, planning and deciding on relevant testing.
Ensures timely and effective accomplishment of administrative tasks related to planning and performing audits.
• Assists in the coordination of work performed with the independent public accountants.
Interviews individuals and surveys activities in audit areas assigned.
• Ensures audit approach and work program addresses the highest risk areas given the time available.
• Analyzes processes and data and assesses level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information.
• Drafts, reviews and discusses audit findings with Internal Audit management and the management of the audited unit (and higher level management, as appropriate) on a timely basis.
• Reviews and ensures the timely completion all staff audit work performed.
• Reviews work papers appropriate to the type of assignment.
• Responsible for compiling draft audit reports in the field for management review prior to audit closing meetings.
• As necessary, assists in conducting reviews of hardware, software and data in terms of security, management, and data integrity.
• Assists management with the development of department planning and scheduling.
• Involvement with special projects such as investigations, acquisitions, and re-engineering teams.
• Demonstrates understanding and application of the International Standards for the Professional
Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics.

Qualifications

• Bachelor's degree in Business Management, Accounting or Finance
• Advanced degree or MBA, preferred
• Minimum 3 years of experience in accounting, external and/or internal audit functions. Professional certifications (CPA, ACCA, CFE, CMA or CIA) preferred
• Experience in global organization
• Familiarity with General Accepted Auditing Standards (GAAS)
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Experience with business processes (accounting and operations) and implementing process improvements. Experience in Oracle, SAP, Hyperion, MFG/PRO and Service Alliance preferred.
• Experience with Sarbanes-Oxley Act (SOX)
• Fluent in English, and multilingual preferred
• flexibility for travel

Employee perks, benefits

What we offer

• Base gross monthly salary starting from 1800 EUR. Our salary is fair and competitive and can be higher than the starting minimum written in the advert
• 13th salary
• Language courses
• Meal vouchers (fully paid by employer)
• Flexible working time, extra holiday entitlement, wedding allowance, child birth allowance, jubilee allowance, relocation allowance
• Health, safety and ergonomics events, training sessions
• Active life with colleagues full of various sports activities (swimming, yoga, tennis, volleyball etc.)
• Massage at workplace, modern relax areas and game room
• Coffee/Tea/Fruit on the workplace

Requirements for the employee

Candidates with education suit the position

Secondary with school-leaving examination
University education (Bachelor's degree)
University education (Master's degree)

Advertiser

Brief description of the company

Adient is the leading automotive seating supplier.

With more than 4,000 employees and eight locations in Slovakia, the new company is one of the key employers in Slovakia’s automotive industry.

Adient’s only business center worldwide is in Bratislava. Approximately 900 employees in Bratislava support the company’s business around the globe in finance, information technology, purchasing, sales, human resources, transport and logistics and project management.

In Trencin, Adient operates the biggest automotive technology center across Slovakia. More than 500 employees there develop a wide range of highly innovative products for the cars of tomorrow.

In Zilina, the company produces complete seat systems and automotive fabrics, in Lucenec foam components for seats as well as metal components for head restraints and in Martin seat covers.

With 85,000 employees operating in 238 manufacturing/assembly plants in 34 countries worldwide, we produce and deliver automotive seating for all vehicle classes and all major OEMs. From complete seating systems to individual components, our expertise spans every step of the automotive seat-making process. Our integrated, in-house skills allow us to take our products from research and design all the way to engineering and manufacturing – and into more than 25 million cars every year.

To learn more , please visit www.adient.com or www.adient.com/slovakia

Number of employees

1000 and more employees
ID: 3834963  Dátum zverejnenia: 20.12.2019  Základná zložka mzdy (brutto): 1 800 EUR/month