Internal Audit Supervisor

Kraków, małopolskie
Stała
Pełny etat

20 dni temu

YOUR ROLEThe Internal Audit (IA) Supervisor of EMEA is responsible for leading EMEA audit engagements (financial, operational, compliance, and SOX audits), including procedures over planning, risk assessment, test work, workpapers, audit conclusions, and reporting.More specifically, the IA Supervisor is responsible to perform the following tasks:

Summarize findings and develop audit comments
Identify areas for improvement
Evaluate systems of internal controls
Maintain effective communications with client management
Exhibit proper time management and planning skills for self and staff auditors
Effectively handle special assignments on diverse audit projects
Maintain positive attitude and energy level for self and influence team members
Exhibit teamwork skills and abilities and promote quality
Review workpapers and provide comments to staff and senior auditors
Exhibit characteristics of professional excellence through continuing professional education

YOUR BACKGROUND

Minimum of 4 years of accounting, financial, and audit experience

o At least 2 years with public accounting firm
o Remainder in internal audit for large multi-national company

Bachelor’s degree required in Accounting/Business/Economics or other relevant subject
Master’s degree preferred
Certifications preferred: CPA or CIA
Language Competency: English required, fluent verbally and written
Ability to travel regionally and internationally up to 25%
Full Drivers Licence

Skills Requirements:

Supervisory experience
High level of analytical ability
Knowledge of audit methods and techniques
Knowledge of Sarbanes-Oxley legislation and requirements
Effective and concise business writing skills
High level interpersonal skills to work effectively with audit team members and clients
Proficiency in MS Word, Excel and PowerPoint
Experience in use of the Workiva online tool platform and Electronic Work Papers (preferred)
SAP experience (preferred)

Why join us?You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.Your Benefits at Aptiv:Private health care (Signal Iduna) and Life insurance for you and your beloved onesWell-Being Program that includes regular webinars, workshops, and networking eventsHybrid work (min. 47 days/yr of remote work, flexible working hours)Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary.Access to sports groups and Multisport cardImportant Company Update – Please Read Before Applying. On January 22, 2025, Aptiv announced its decision to separate its EDS division to form two separate independent companies:This role is within the EDS segment, and you will be joining that segment as it becomes its own entity, with a rich heritage and proven track record as a global leader in low and high voltage power and signal distribution systems. Our solutions are central to enabling the next generation of electrified, automated, and connected vehicles, and we are committed to innovation, sustainability, and engineering excellence.We are looking for talented individuals who are excited by the opportunity to help shape the future of EDS and delivering industry-leading solutions to the world’s top automotive manufacturers.Apply today, and together let’s change tomorrow!#Li-PP1Privacy Notice - Active Candidates:Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.

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