Internal Auditor

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

Company Description

DENSO is the world's second largest global supplier of advanced automotive technology, systems and components. DENSO, with approximately 160,000 employees worldwide remains an impressive

experienced growth, driven by his desire to be the world's first technology develop and lead the market with the best production quality in its class. DENSO's impressive track record has been achieved with a minimal impact on society and the environment. With approximately 300 employees, our European headquarters are located in Weesp and Amsterdam-Zuid (WTC) and has various functions in European level, ranging from European HR functions to centralized accounting and business planning functions.

Please visit our website for more information about DENSO Group op www.denso.com/nl/en.

Job Description

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.

Qualifications

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.

Additional Information

Benefits:

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. Dutch skills are preferred.  This position in our Finance & Accounting department is located at the European headquarters which is located in Weesp.

Only candidates who hold a valid EU work permit are eligible for this position;

Acquisition for this position is not appreciated.

It has come to our attention that various individuals have contacted people offering false employment opportunities with DENSO. Such scams are fraudulent and intended to steal from the victims.

By making you aware of this, we hope to avoid and ultimately stop victims from falling for this scam. Please do not provide any personal or financial information and do not send any money to anyone you suspect of recruitment fraud.

If you are contacted by someone whom you suspect may not be appropriately representing DENSO, please email: [email protected]. Please forward the original email that you received that includes the original subject line and complete header information.

Do not send CVs or vacancy applications to that email address as it will not be reviewed or considered. If you wish to apply for a job, please submit your application for an open position to https://careers.smartrecruiters.com/DENSOINTERNATIONALEUROPE

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