Senior Internal Auditor

pulliCompany: DENSO INTERNATIONAL EUROPE B.V. /li /ul h3Company Description /h3 pDENSO 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. /p pDENSO 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. /p pWith 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. /p pbDetails of the role /bbr/The 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. /p pUnder 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. /p pRegarding 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. /p pIn your role as Senior Internal Auditor, you will be supervised by the Internal Audit Unit Assistant Manager. /p pbKey Responsibilities /b /p pbAudit Execution /b /p ul liParticipate lead audit planning and preparation activities. /li liPerform audit testing, and results evaluation under J-SOX framework and IIA standards. /li liDocument business processes, risks and controls and results. /li liCollect and analyze audit evidence. /li liPrepare working papers in accordance with IA methodology. /li liIdentify control weaknesses and process inefficiencies. /li liAssess and evaluate risk. /li liAssist in evaluating compliance with company policies and procedures. /li /ul pbReporting /b /p ul liDraft clear, actionable audit observations and recommendations. /li liLead follow-up activities on agreed corrective actions. /li liMaintain audit documentation and evidence of repositories. /li liParticipate in IA methodology improvements. /li liSupport digitalization and automation initiatives. /li liDevelop knowledge of applicable audit standards and company requirements. /li /ul h3Qualifications /h3 pbEducation /b /p ul liBachelor or Master degree in Auditing, Accounting or Finance field, or equivalent combination of education and experience /li /ul pbExperience /b /p ul li3 - 6 years’ experience overall, (2-3 in Big 4, plus 2-3 in Industry) /li liExperience in the areas of Internal Audit, External Audit, Finance, Compliance or (Financial) Risk Management /li liWork experience/Audit/Consulting experience at one of the Big4 companies with focus (and combination) on Manufacturing company is preferred /li liExperience with project management will certainly be an added value in this role. /li /ul pbCertifications /b(preferred, but optional) /p ul liCIA, CRMA, ACCA/RA /li /ul pbSkills competences /b /p ul liProactive able to work autonomously whilst being a team player /li liAbility to influence and convince others /li liStrong multitasking and prioritizing skills /li liDiplomatic, mature, ability to deal with long-term negotiation process /li liProblem solver (analytic), reasoning and reporting skills /li liAble to cooperate in a multicultural environment, understanding of the Japanese business culture /li liFull English proficiency + every additional major European language is a strong plus /li liLiterate in ERM systems, Microsoft Office, Power BI, AI tools /li /ul h3Additional Information /h3 pbWe offer you /b /p ul liA varied work environment within a diverse, multinational context /li liYour work location will be DENSO International Europe B.V. (WTC Amsterdam); from February 2027 we will move to Amstelveen (Burgemeester Rijnderslaan 7) /li liRegular travel within the EU Region (approx. 20%) /li liAttractive labor conditions like a 13th month salary, bonus scheme, collective health insurancebr/ /li liFor more information about this opportunity, contact Lara Yoldas(HR Officer)by phone at +31 (0) /li liOnly candidates in possession of a valid EU work permit will be considered for this position /li liAcquisition for this position is not appreciated /li /ul /p #J-18808-Ljbffr