Internal Auditor

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

Company Description

DENSO Europe represents the regional headquarters 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. 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 Internal Auditor will be part of an international team of Auditors that is responsible for conducting 5-6 audits in Europe per year. There are 2 main activities in the team, operational audits and J-Sox control corresponding to Japan-SOX Law.

As for operational audits, 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 points for improvement related to key control requirements.

You will prepare audit reports to document the work performed. 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.

Qualifications

For this challenging position, we request the candidate has:

  • A bachelor in Accounting, Control, Finance or related field,
  • More than 3 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

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

We offer you:

  • Collaboration with colleagues of many different nationalities
  • Attractive terms of employment

More information

For more information about this opportunity, you can apply online or contact Roman Scheffer (HR Manager) by telephone on +31 (0) 294-493493

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