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Location: 

Barcelona, B, ES

Internal Auditor

Internal auditor- Flexible locations, Europe

 

Company Overview

Lear Corporation is a leading global Tier 1 automotive supplier that serves all of the world’s major automakers with content on more than 300 vehicle nameplates worldwide. As one of the world's largest suppliers of automotive seating and electrical power management systems, Lear provides complete seating systems and components, as well as both traditional and high voltage/high power electronic products and electrical distribution systems and components. With facilities in 36 countries on six continents, Lear operates in every major auto producing region of the world.

Position Overview

In this role you participate as a member of the Lear Audit Services Team in the performing of internal audits , SOX monitoring exercises and key process reviews.

 

Responsibilities will include (but may not be limited to)

  • Assisting in the planning, scoping and performing of internal audits across Europe and Africa regions
  • Focus audit work on key risk areas of the business (both operational and financial)
  • Be a key member of the audit team
  • Ensure clear and timely communication of issues identified to the Audit Director
  • Identify accurate and pragmatic audit observations and recommendations for control improvement
  • Share findings with management both verbally and in written format
  • Factually defend and support  audit findings to both entity and Divisional Management
  • Ensure quality of work papers and support in accordance with LEAR Audit Services policy

 

To be a success in this role you must have:

  • University degree with economic background
  • ACCA or ACMA Qualified
  • 3-4 years experience in "BIG4" and 1-2 in internal audit
  • Fluent english skills
  • Excellent comunication skills
  • Self motivated
  • Able to trabel internationally 80% of time