Company DescriptionDENSO International Europe represents the Regional Headquarters and European affiliate companies 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 brand 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 160,000 individuals, whose expertise in research and development, engineering, manufacturing, sales and operations, enables 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.
Job DescriptionDetails of the roleThe Senior Internal Auditor supports the European Region execution of internal (operational, compliance, financial, J-SOX) audits. The role focuses on utilizing auditing skills, understanding business processes, identifying risks and controls to mitigate them, and contributing to the effectiveness of governance, risk management, and internal control systems.
Under the supervision of our Global Headquarter DENSO Japan Internal Audit department, you will be part of an international team of Internal Auditors responsible for conducting 3 – 4 onsite audits in Europe region per year, concentrating on operational audits and J-SOX control. You will coordinate the preparation and execution of the operational audits in our DENSO manufacturing group companies in Europe for the audit area’s allocation to your responsibility. Autonomously, you will be responsible for reviewing business processes to identify risks and key control requirements. You will lead the development of detailed audit reports and document the work performed. After each audit you will periodically follow up on the status of the audit recommendations management and report the progress.
Regarding the J-SOX control, you will lead the assessment of evidence-based J-SOX control in our group companies and coordinate processing the results of the control to regional and global management. Also, you will attend the on-site reviews and support the arrangement of the external audits for J-SOX. You will be involved in other theme audits, based on risk assessment.
In your role as Senior Internal Auditor, you will be supervised by the Internal Audit Unit Assistant Manager.
Key ResponsibilitiesAudit Execution
Risk & Control Assessment
Reporting
Continuous Improvement
QualificationsEducation
Experience
Certifications (preferred, but optional)
Skills & Competences
Additional Information
We offer you
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