Senior Internal Auditor

  • Full-time
  • Company: DENSO INTERNATIONAL EUROPE B.V.

Company Description

DENSO International 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/.

Job Description

The Senior Internal Auditor will be part of an international team of Auditors that is responsible for conducting 7-8 audits in Europe per year. They are 2 main activities in the team, operational audits and J-Sox control. You will be responsible for the preparation and execution of the operational audits in our DENSO group companies in Europe. You have to take the lead to review business processes to identify risks and key control requirements. You will prepare, check and evaluate detailed audit reports 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 assess the status of J-Sox control in our group companies and report the results of the control to regional and global management. Also, 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.

In your role as Senior Auditor you will be responsible to guide and coach the Junior auditors.

Qualifications

For this challenging position, we request the candidate has:

  • A bachelor in Accounting, Control, Finance or related field,
  • More than 5 years 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
  • Work experience/Audit experience at Manufacturing company 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.

Additional Information

Benefits:

  • The offered full time monthly salary depends upon knowledge and experience you already gained prior to DENSO;
  • Attractive employment conditions of which a bonus, 13th month and ATV;
  • A challenging working environment within a diverse, international corporate (HQ) context;
  • Collaboration with colleagues from many different disciplines, functions and nationalities;
  • Workplace in the business district of Amsterdam–Zuidas (WTC).

More information

  • For more information about this opportunity you can 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.

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