International Automotive Components (IAC) is a leading global supplier of automotive components and systems. We bring added value, service, and success to our customers, investors, and employees, reinforcing our quality, value, and technology.

IAC has approximately 60 locations in 19 countries. With more than 50 manufacturing and 18 design, technical and commercial locations, IAC employs approximately 22,000 people globally, around 2 300 of them in Czechia. The company’s 2017 sales were $4.4 billion.

In order to strenghten our internal audit team we look for a

European Internal Audit Manager

About the role

The Internal Audit Manager is responsible for assisting the Internal Audit Director in managing the audit co-sourcing arrangement and in the planning, organization, and management of Internal Audit operations. This position is expected to be hands-on in all aspects of the Internal Audit department, and interact with management to discuss audit findings and recommendations intended to improve business practices.

Your responsibilities

  • Assist the Internal Audit Director in the risk assessment process and the planning and execution of the department’s audits.
  • Provide input on the development of the annual Internal Audit plan.
  • Develop, execute, and manage all aspects of a risk-based audit by conducting planning activities, preparing process flows, conducting fieldwork, reviewing work papers, monitoring audit progress, preparing audit reports and presenting findings and recommendations to plant management.
  • Establish good relations with management, process owners, and external parties; represent internal audit on company-wide project teams, in management meetings, and to external organizations; work with internal groups and others without compromising audit independence and objectivity.
  • Assist management in monitoring compliance via controls testing, providing guidance on internal control risks and best practices, and supporting coordination with the external auditors.
  • Acts as a liaison with the external auditors and support their initiatives (e.g., year-end fieldwork).
  • Attend trainings and keep current on continuing professional education requirements.
  • Work to implement methods and systems that increase the effectiveness of the Internal Audit function.

Preferred Education & Experiences to fulfil role (essential & desirable)

  • Bachelor's Degree in Accounting or Finance.
  • 5+ years of experience in internal auditing or public accounting experience.
  • Certified as a CPA or CIA.
  • Travel required (50%) (European focused, minimal Global)
  • Fluent in English and Czech
  • Comprehensive understanding of internal auditing, US GAAP, PCAOB standards, SEC regulations, SOX compliance, and the COSO framework.
  • Excellent communication skills, both oral and written; able to express complex ideas in simple terms; strong analytical and quantitative skills; ability to rapidly assimilate knowledge of processes and systems.
  • Strong organizational and time management skills; ability to manage multiple assignments and projects with varying deadlines.
  • Proficiency in Microsoft Office products; proficiency in ACL software preferred

Inspired?

If you are inspired or know someone who may be, please apply with us including CV and cover letter


Informace o pozici

Společnost
International Automotive Components Group s. r. o. – závod Přeštice 2
Adresa
Praha – Nové Město
Průmyslová 1408, Přeštice
Požadované vzdělání: Vysokoškolské / univerzitní
Požadované jazyky: Angličtina (Výborná) nebo Čeština (Pokročilá)
Benefity: Mobilní telefon, Notebook, Flexibilní začátek/konec pracovní doby, Příspěvek na dopravu, Stravenky/příspěvek na stravování, Dovolená 5 týdnů, Vzdělávací kurzy, školení, Závodní stravování, Občerstvení na pracovišti, Zdravotní volno/sickdays, Firemní akce, Možnost si napracovat hodiny, Zahraniční pracovní cesty, Rozjezd zcela nového projektu
Zařazeno: Administrativa, Bankovnictví a finanční služby, Ekonomika a podnikové finance, Auditor, Finanční analytik, Financial Controller, Finanční ředitel/manažer, Finanční specialista
Typ pracovního poměru
Typ pracovního poměru: Práce na plný úvazek
Délka pracovního poměru
Délka pracovního poměru: Na dobu neurčitou
Typ smluvního vztahu
Typ smluvního vztahu: pracovní smlouva
Zadavatel: Zaměstnavatel

International Automotive Components Group s. r. o., Ralph Kellenberger