Internal Auditor

il y a 5 jours


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

We are seeking a highly skilled Internal Auditor - Apprentice to join our team at HITACHI ASTEMO FRANCE S.A.S. As a key member of our Business Unit engineering team, you will play a crucial role in developing advanced braking systems and automatic parking brakes.

Key Responsibilities
  • Define and develop control software for electromechanical brakes and electromechanic parking brakes
  • Participate in improving the effectiveness of our internal control system, identifying opportunities for process improvements to mitigate operational risks and ensure compliance with J-Sox regulations
  • Conduct tests of key controls, coordinating with process owners to obtain necessary documentation
  • Significantly contribute to J-SOX remediation testing
  • Document findings and provide periodic updates to the Internal Audit Manager and Director
Requirements
  • Fluency in English and French
  • Diplôme et expérience: Bac +3 minimum
  • Profile Ecole de commerce, IUT, DUT, IAE...
About Us

We are a collaborative and innovative team, proud to be part of a truly international business. Our people are given exciting opportunities to develop and grow in a dynamic environment.


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