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Internal auditor- Apprentice
Il y a 3 mois
Own the Future, become a part of the team and join our organization now as: Internal auditor- Apprentice
Being part of Brake Business unit engineering team, which is developing different products & technologies related to advance braking systems & automatic parking brakes. The SW Model based implementation engineer who is in charge of defining and developing the control software part of electromechanical brakes and electromechanic parking brakes.
Contexte :
Hitachi Astemo, ex Chassis brakes international est une business unit intégrée dans la division mobilité du Groupe japonais Hitachi. Elle est spécialisée dans la conception, la fabrication de systèmes de freins pour l'automobile. Son siège européen est basé en Allemagne, le siège français se situe à Drancy dans le nord de Paris. Hitachi Astemo, dans un effort d'amélioration de ses processus opérationnels et de gestion souhaite renforcer son dispositif de contrôle interne et donc sa fonction d'audit Interne pour répondre notamment aux normes édictées par le groupe japonais Hitachi auquel elle est rattachée
Description du poste :
Durant sa mission le ou les candidats participeront, sous la direction du Responsable du Contrôle Interne, à l'ensemble des actions suivantes :
Il participera à l'amélioration de l'efficacité du système de contrôle interne de la Business Unit, à l'identification des opportunités d'amélioration des processus pour atténuer les risques liés aux opérations et de la conformité aux réglementations J-Sox telles que définies au niveau du Groupe.
Il jouera un rôle important dans les phases de cadrage, de performance et de reporting des projets d'audit interne en Europe.
Il participera à l'élaboration et la mise en œuvre du plan annuel J-SOX
Il effectuera les discussions avec les « control / process owners» pour mettre à jour les narratifs, les RCM, comprendre les contrôles clés et les risques associés pour les processus nouveaux et existants.
Il effectuera les tests de contrôles clés. Cela comprend la coordination avec les «process owners» pour obtenir les documents nécessaires aux tests.
Il contribuera de manière significative aux tests de remédiation J-SOX
Il documentera les conclusions et fournira des mises à jour périodiques aux Manager et Directeur de l'audit interne.
Il contribuera à préparer et sécuriser les audits Hitachi Ltd et aidera aux demandes J-SOX des auditeurs internes Groupe et externes
Il travaillera continuellement à l'amélioration des programmes J-SOX afin de les rendre plus efficients et plus efficaces.
Compétences personnelles :
Rigueur & Organisation
Implication & Fiabilité
Curiosité & Volontaire
Leadership et sens de la communication à l'écrit et à l'oral, y compris la documentation des conclusions et des recommandations.
Capacité à développer des relations avec tous les niveaux de gestion.
Maitrise des langues anglaise et française
Diplôme et expérience :
Bac +3 minimum
Profile Ecole de commerce, IUT, DUT, IAE...
Première expérience souhaitée en audit opérationnel et financier
Connaissance d'un référentiel de contrôle interne
About Hitachi Astemo Brake Business Unit Our Brake Business Unit is one of the world's largest manufacturers of automotive braking solutions. Our products – disc brakes, drum brakes, electro-mechanical parking brakes and rotors – are dedicated to passenger cars, light commercial and two-wheeler vehicles through original equipment manufacturers and aftermarket distribution channels. We have a global footprint with operations in Europe, Asia, South Africa, North and South America.
At HitachiAstemo,Harmony, Sincerity and Pioneering Spirit are practiced values –we respect each other, never pass the buck and work creatively to accomplish our mission.Our people are given exciting opportunities to develop and grow in a truly international business, where they are proud to be part of a collaborative and innovative team.Diversity & Inclusionisvaluedto build and leverage an inclusive work environment and embrace diversity to unlock our full potential.We believe that this will give us the strength to drive great innovations to create new values for people, vehicles and the society, and to unlock our full potential to become a global leader in everything we do.
Sound Interesting? Then we would like to get to know you.Apply online via our career site - we look forward to receiving yourapplication #J-18808-Ljbffr
