Internal Controls Auditor

il y a 4 semaines

Drancy, France Hitachi Astemo France S.A.S. Temps plein

**Description**

ln the lnternal Controls & Process lmprovement Department and under the responsibility of the lnternal Controls Manager, responsible for executing and reporting on the efficiency and effectiveness of the Business Unit's system of internal controls, identifying process improvement opportunities to mitigate the risks over the operations and ensuring compliance with J-Sox regulations as defined at Group level.

**Key Activities**:
**lnternal Controls and Audit**:

- Perform review/testing of the internal controls established in all entities (Company Level
- Controls, Controls over financial reporting, lT Controls)
- Make recommendations for remediation of identified issues in a timely manner and ensure
- follow-up of those remediation (progress, results assessments...).
- ldentify and recommend solutions for strengthening internal controls
- Execute Operational Audits for controls over financial reporting, lT or Company Level
- Controls as needed per the Risk Assessment
- Build and/or provide specifications to create control dashboards
- Ensure appropriate follow-up of the controldashboards

**Process lmprovement**:

- Assist with the implementation of necessary improvements to financial and lT policies/procedures and internal business controls to support the corporate priorities, business needs and compliance programs

**Reporting & Analyze**:

- Complete J-Sox and Audit reports
- Support External Auditors with requests for the Annual FinancialAudit and the J-Sox Audit
- Maintain concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for all related reviews performed
- Update control documentation (matrices, narratives, flowcharts, etc.) with operating management for financial and lT processes

**Profile**:
**Key Professional Competencies**
- Good knowledge of lnternal Controls, business processes, COSO and llA standards
- Strong Change Management skills
- Good knowledge of standard analytical tools (Excel Advanced, Business lntelligence - QlikSense, Tableau...)
- Fluent English Level
- Ability and willingness to travel as needed

**Key Personal ComPetencies**:

- Analytical & Problem Solving
- Rigor & Organization
- Relationship Building & Networking
- Collaboration & Team Work
- Listening & Empathy

**Qualification & Experience**:

- 4 year Bachelor's Degree in accounting or finance
- 3 to 4 years of internal audit and internal controls experience
- Experience in lT General Controls (ITGC) assessment, audit, and testing

  • IT Internal Auditor- Apprentice

    il y a 4 semaines

    Drancy, France Hitachi Astemo France S.A.S. Temps plein

    **Description** **Description**: ln the Internal Controls and Audit Department and under the responsibility of the IT lnternal Controls Manager, responsible for executing and reporting on the efficiency and effectiveness of the Business Unit's system of internal controls, identifying process improvement opportunities to mitigate the risks over the...

  • Internal auditor- Apprentice

    il y a 2 semaines

    Drancy, Île-de-France Hitachi Vantara Corporation Temps plein

    Ready to contribute to the future of the automotive industry ? We are part of HitachiAstemo,focusingonworld-leading advancedmobility solutions withinthe fields ofelectrification, autonomous driving, and connectivityto helpreduce environmental damage, decrease traffic accidents, and improve comfort.Together,wecontributeto a sustainable society and improved...

  • Internal Auditor- Apprentice

    il y a 4 semaines

    Drancy, France Hitachi Astemo France S.A.S. Temps plein

    **Description** 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...

  • R&d Controller

    il y a 1 semaine

    Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps plein

    **Description** **R&D Financial Controller Drancy** **Job Purpose** Control and optimize the financial and operational performance of Drancy R&D Contribute to the rollout of the R&D budget process (Budget and Forecast) Follow up R&D capitalization Follow up R&D investments (CAPEX) Provide financial support to the CIR (Credit Impôt Recherche) and...

  • R&d Controller

    il y a 3 semaines

    Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps plein

    **Description** **Ready to contribute to the future of automotive industry?** We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a...

  • Configuration Manager

    il y a 4 semaines

    Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps plein

    **Description** **Key Activities**: **Configuration Management Strategy** - Keep SW Development reproducible and repeatable - Define, write and execute software configuration strategy in line with requirements and specifications for projects and platform development. - Organize SW version and manage history - Assure versioning of documentation in accordance...

  • Software Engineer

    il y a 3 semaines

    Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps plein

    **Description** **Job purpose**:In charge of specifying and developing the control software part **Project**: - Define and write software requirements and specifications in projects in cooperation with the design team and customers - Request, drive or realize technical studies in order to improve product knowledge and to refine the control strategies -...

  • Sales for Su Bu in Drancy

    Il y a 2 mois

    Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps plein

    **Description** - Acting as a main point of contact for customers, ensuring timely responses to customer inquiries, preparing sales reports and summaries, identifying growth opportunities, and collaborating closely with internal teams to manage commercial activity - Coordinate and complete customer quotations, under the supervision of the Sales Manager -...

  • Sales for Su Bu in Drancy

    il y a 2 semaines

    Drancy, Île-de-France HITACHI ASTEMO FRANCE S.A.S. Temps plein

    Description Acting as a main point of contact for customers, ensuring timely responses to customer inquiries, preparing sales reports and summaries, identifying growth opportunities, and collaborating closely with internal teams to manage commercial activity Coordinate and complete customer quotations, under the supervision of the Sales Manager Support...

  • 32 Sales Engineering Non-manager

    il y a 4 semaines

    Drancy, France Hitachi Astemo France S.A.S. Temps plein

    **Description** **Job Offer: Sales engineer (ECU, ADADS ECU)** We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of powertrain, electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a...

  • 32 Sales Engineering Non-manager

    il y a 2 semaines

    Drancy, Île-de-France Hitachi Astemo France S.A.S. Temps plein

    DescriptionJob Offer: Sales engineer (ECU, ADADS ECU)We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of powertrain, electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a sustainable society...

  • Software Engineer

    il y a 2 semaines

    Drancy, Île-de-France Hitachi Vantara Corporation Temps plein

    Ready to contribute to the future of the automotive industry? We are part of HitachiAstemo,focusingonworld-leading advancedmobility solutions withinthe fields ofelectrification, autonomous driving, and connectivityto helpreduce environmental damage, decrease traffic accidents, and improve comfort.Together,wecontributeto a sustainable society and improved...

  • Project Manager

    il y a 4 semaines

    Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps plein

    **Description** **Job purpose**: General Project Management requires general business knowledge to plan, organize, and control resources, procedures, and timing for an administrative or business process including: - Organizing project teams, assigning individual responsibilities, developing project schedules, and determining resource requirements. -...

  • Testing Engineer

    il y a 4 semaines

    Drancy, France HITACHI ASTEMO FRANCE S.A.S. Temps plein

    **Description** **Ready to contribute to the future of the automotive industry?**: We are part of Hitachi Astemo, focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a...