Experienced Manager for Internal Audit (SA and EMEA region)

We are looking for a Manager/Senior Manager to support Internal Audit Services with an existing team on a global level. You will evaluate and improve the adequacy and functionality of the control processes of the Marelli Group, through an independent and objective activity of assurance and consultancy, aimed at improving the efficiency and effectiveness of the Internal Control System.

MARELLI is a progressive, open-minded, and truly global partner who inspires you to go further. MARELLI brings together two successful global automotive manufacturers from Italy and Japan, with a world-leading reputation for innovation and manufacturing excellence (Monozukuri).
MARELLI operates out of 170 facilities and R&D centers across Europe, Japan, the Americas, and the Asia Pacific, and has operational headquarters in Saitama, Japan, and Corbetta, Italy.

MARELLI - GLOBAL BUSINESS SERVICES established in 2019 in Trnava provides its operations and business units in Europe with goal of

  • standardization/harmonization and continuous optimization of activities
  • focusing on end2end processes to drive service excellence and productivity;
  • digitalization and automation beyond shared services.

Goodcall is a proud recruitment partner for MARELLI Global Business Services in Trnava (covering the EMEA region).

Find more about positions at MARELLI here: https://marelli.goodcall.sk

What will be your key responsibilities:

The Internal Audit Services (IAS) is “an independent, objective assurance and advisory activity designed to add value and improve an organization's operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.”

Our mission is “to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight”.
As a Senior Manager Auditor/ Manager Auditor (depending on your skills) you will cover various activities within the internal audit and be involved in projects like:
  • Advisory projects (related to risk management, internal controls, governance)
  • Audit projects (financial, operational, IT, security, compliance)
  • Investigations
  • Projects related to improving audit effectiveness and efficiency (ex., data-/information- driven risk analysis, responses)
In any of the projects you are involved in, you will help the IAS team identify issues, investigate root-causes, research on how to resolve issues, and make objective information-based documentation and reports.

What experience should you have:

We are looking for a mature person with a high level of integrity, critical thinking, and the ability to generate new ideas.
You are also skilled in communication with various parties (process owners, team members, other stakeholders etc.), and you have good organizational behavior

Expected technical skills
You are a subject matter expert (SME) in at least one of the priority SME areas (preferably, in the manufacturing industry, otherwise, have a clear vision to develop) and must have technical analytical skills to support the SME areas.
SME areas (at least one):
1. Managerial accounting & reporting, FP&A, business planning - the most needed expertise
2. Technology and risk driven audit (financial, operational, and IT)
3. Perform internal audits on the Financial, Accounting and Operational processes
4. IT audit & information security
5. Risk management and internal controls
6. IT infrastructure that support managerial, statutory, and other reporting
7. Technical financial accounting, specifically, major GAAP as IFRS
8. Fraud investigations

Hard skills:
Data analysis and extraction tools, and / or spreadsheets (e.g. Excel), and / or databases (e.g. Access), statistical analysis (e.g. SAS), computer-assisted audit tool (CAATs - ACL or R) software knowledge
Continuous Auditing Techniques (CATs) approach experiences will be a plus
Advanced Excel (Modelling, data analysis, Pivot tables etc)
Familiar with ERP software (SAP).

What do you get in return:

This position brings the opportunity to cooperate with global teams on audit processes and help to make an impact.
Financial and non-financial benefits will be discussed in more detail during the interview process, however, this will be an exclusive package comparing the market level, including:
  • company car for personal usage
  • yearly performance bonus 20%
  • flexibility in terms of working time and home-office

This salary is our minimum advertised salary. The actual salary is likely to be higher based on skills, knowledge, and experience. We value each and every employee who joins Marelli, therefore ensuring our compensation package aligns with your professional qualifications and competencies to the open position you are selected for.
Mám zájem o tuto pozici

Poslat nabídku na e-mail