Internal Control Assistant - International Assignment, VIE - FIN16285
Faurecia
Mladá Boleslav, Czech Republic
před 6 dny
source : Top Language Jobs

Faurecia?Faurecia is an Equal Opportunity EmployerNew trends and expectations are reshaping the automotive industry. Inspired by the exciting new challenges associated with this revolution, Faurecia anticipates the future of mobility developing cutting-

edge solutions for smart life on board and sustainable mobility. If you are willing to contribute and create value for tomorrows cleaner and smarter mobility, Faurecia is the place to be!Faurecias VIE Program?

The VIE Program of Faurecia is an international young graduate program, which enables young graduates native from the European Economic Area (EU + Norway, Liechtenstein and Iceland) aged between 18 and 28 to work for one of our subsidiary around the world! Business France, the French agency for international business development, is in charge of all the administrative procedures of your assignment.

For further information, please visit the following link :

PLEASE NOTE : your application must be submitted in English to be considered by our non-French speaking teams in our plants worldwide.

PLEASE NOTE : as part of your international development, you cannot perform a VIE in the country of your citizenship.Your position and environment?

OurFaurecia Clean Mobility Business Group Europe Divisionis looking for you as a VIE Internal control assistant m / f for ourplantinMlada, Czech Republic.

Your role and responsibilities?Your main missions will be toInternal Control Principles & RulesSupport definition of procedures to reinforce Internal Control in coordination with Business Group Internal ControlSupport coaching of Division and Sites management teams on all Internal Control principles.

Internal Control AssessmentSupport the update of the Internal Control self-assessment QuestionnairePlay a key role in the preparation, deployment and analysis of the self-

assessment campaign within the DivisionParticipation on Internal Control Assessments performed on-site within FCM Europe Division interviews, tests, collection of evidencesReview the related action plans with Sites ManagementAssess the Internal Control effectiveness through extraction and analysis of SAP ERP and Business Intelligence reportsSupport development of Internal Control reporting dashboards and ensure sharing of best practices in order to reach consistency across the regionsEnsure Internal Control dashboards are submitted in requested form, detail and on a timely manner and provide analysis helping to identify and focus on priorities by site, region or / and Internal Control principlesReview with Group Internal Audit the findings and related recommendationsReview Group Internal Audit results and related action plan with Sites and support functions based on the Internal Control / Audit reporting toolThe mission will last 12 months (renewable once up to 24 months).

Who are you?Educational background in Finance / Audit (Master or equivalent) First experience in internal or external audit, preferably in a manufacturing environmentGood Excel (i.

e. Vlookup, Pivot table) and PowerPoint office tools knowledge, a first experience in a SAP ERP environment will be appreciated Strong collaboration and teamworkAbility to be quickly autonomous on dutiesSolid interpersonal, oral and written communication skillsStrong EthicsFluent in EnglishReady to take on a new challenge? Apply and join us!

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