EMEA Internal Audit Manager

Adient Slovakia s.r.o.

Place of work
Štúrova Ulica, Bratislava
Contract type
Wage (gross)
3 200 EUR/month

Information about the position

Job description, responsibilities and duties

For our Business Center in Bratislava (Slovakia) we are currently seeking to recruit a

EMEA Internal Audit Manager

Position Summary:

Manage internal audit assignments, utilizing internal and consulting firm staff. Make recommendations that add value to the entity or process under review. The position reports to the senior manager of internal audit. There will be significant exposure to senior management throughout the organization. Additionally, this individual will work closely with managers and partners from third-party organizations providing internal audit support.

Your responsibilities:

Assist in preparing the annual audit plan.
Manage and ensure completion of internal audit assignments.
Undertake comprehensive planning and risk assessments related to each assignment to ensure that the engagement identifies potential business risks.
Assess large and diverse populations of information using data analytics.
Tailor audit programs to ensure that appropriate risks identified in planning are addressed.
Directly supervise staff (both internal and co-sourced) to execute audits and ensure that control objectives are being met.
Review audit workpapers and ensure documentation is in accordance with standards.
Demonstrate thought leadership by asking insightful questions, providing solutions-oriented perspective, and communicating thoughts effectively.
Ensure that recommendations are clearly presented to and agreed upon by management
Issue audit reports promptly.
Perform follow-up on the status of outstanding deficiencies for completed audits and ensure that all agreed-upon recommendations are subsequently implemented.
Stay abreast of best practices both internally and externally and provide conduit for introducing those practices to the company.
Responsible for selection, training and development of all direct reports as well as evaluating performance.
Contribute to a culture of continuous improvement through process excellence, teamwork and positivity.
Prepare audit reports for senior management and VP of Internal Audit
Be a role model for the company’s values and demonstrate the highest ethical standards.
Assist in the periodic reporting to the Audit Committee and Management
Maintain proactive and effective communication with business stakeholders and senior leaders
Other duties as assigned

Your qualifications:

Bachelor’s degree in Accounting, Finance or Business Administration
8+ years relevant experience in internal audit, public accounting or corporate accounting and finance roles
Professional certification (CPA, CIA, CFE) or advance degree (preferred)
Strong working experience in assessing risks and evaluating internal controls
Proven analytical and problem-solving skills
Supervisory experience
Excellent verbal and written communication and professional skills
Strong interpersonal skills and ability to work with all levels of the organization
Excellent project management skills
Advanced proficiency in Microsoft Word, Excel and PowerPoint
Working knowledge in manufacturing industry and SAP (preferred)
Experience in advance analytical and data visualization
Well versed in the principles of the Sarbanes-Oxley Act Section 404 and COSO
Fluent in English

We offer you:

Base gross monthly salary starting from 3200 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, home offices, extra holiday entitlement
Wedding allowance, childbirth allowance, jubilee allowance, housing allowance
Referral bonus
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

Adient is committed to equal employment opportunity, diversity and inclusion in the workplace. We are looking forward to receiving your application including your salary expectations and your earliest availability date. If you have additional questions, please do not hesitate to contact Michal Majzlan on +421 32 7413099.

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)


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 83,000 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: 4060277  Dátum zverejnenia: 10.5.2021  Základná zložka mzdy (brutto): 3 200 EUR/month