Internal Auditor
Tychy, PL, 43-100 Pruszków, PL, 05-500 Plavecky Stvrtok, SK, 900 68 Coventry, GB, CV6 5TP Legnica, PL, 10-959 Grugliasco, Turin, IT, 10095 Oberding, BY, DE, 85445 Voderady, SK, 919 42 Valls, T, ES, 43800 Martorell, B, ES, 08635 Gyor, HU, 9028 Pilsen, Central Bohemian Region, CZ Brno, South Moravian Region , CZ, 63900 Pozzo d Adda, Milan, IT, 20060 Godollo, HU, 2100 Pitesti, RO, 110103
Driving the future of automotive. We’re Lear For You.
Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Lear’s diverse team of talented employees in 38 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better™ by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world. Further information about Lear is available at lear.com or on Twitter @LearCorporation.
Job Title: Internal Auditor
As an Internal Auditor, you will be a part of multi-national internal Audit team, reporting to Director of Audit for Europe and Africa. In the esteemed position, you will play a vital role in guaranteeing that our operations adhere to all legal, financial, and business regulations. To truly excel in this position, you must possess a keen eye for detail, a strong analytical mind, and excellent communication skills. You will collaborate with a range of stakeholders across Europe and Africa.
The Key Requirements:
- 6 years of experience in "BIG 4" as external Auditor and/or Internal Auditor experience from manufacturing company.
- University degree with economic/finance background.
- Fluent English.
- Strong US GAAP or at least strong IFRS knowledge.
- ACCA, ACMA or equivalent qualifications would be a nice to have.
- Willingness to travel (min. 30% of time) across Europe and Africa.
Your role will include:
- Participating 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.
At Lear (Fortune 500 company), we cherish diversity, teamwork, and a welcoming environment for all. Our goal is to enhance every journey by assembling a team of individuals who are dedicated to pushing boundaries, fostering innovation, achieving operational excellence, and promoting sustainability. As a leading supplier in automotive, specializing in Seating and E-Systems on a global scale, we strive to set the standard in manufacturing top-quality products and cutting-edge technology.
Becoming a part of Lear means joining a company that actively engages with local communities and places a high value on corporate social responsibility. Your future with Lear is brimming with opportunities for career advancement, as we offer a multitude of internal growth prospects.
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