Group Internal Auditor

2 weeks ago

Comuna Giarmata, Timiş, Romania FORVIA HELLA Full time €30,000 - €60,000 per year

Location Giarmata, Romania

FORVIA HELLA is a listed international automotive supplier. As a company of the FORVIA Group, FORVIA HELLA stands for high-performance lighting technology and vehicle electronics and, with the Lifecycle Solutions Business Group, also covers a broad service and product portfolio for the spare parts and workshop business as well as for manufacturers of special vehicles. With currently around 36,500 employees at over 125 locations, the Company is active worldwide and generated adjusted sales of €8.1 billion in fiscal year 2024.

YOUR TASKS
As a Group Internal Auditor, you will play a key role in ensuring the effectiveness of internal controls and the efficiency of business processes across all corporate areas. You will independently plan, conduct, and follow up on audits, contributing to the continuous improvement of our organization.

Main Responsibilities

  • Plan, prepare, and conduct audits independently across all corporate areas, both on-site and remotely.
  • Assess the effectiveness of internal control systems and the efficiency of business processes, tools, and systems.
  • Conduct interviews with auditees and risk owners, analyze collected information, and transform results into audit statements.
  • Identify potential risks, evaluate their impact, and develop feasible action plans in collaboration with auditees. Ensure effective follow-up.
  • Identify and recommend improvements to controls, processes, and systems, evaluating feasibility and economic impact.
  • Prepare clear and precise audit reports and work programs without the need for supervision.
  • Support global Corporate Audit activities and contribute to the ongoing development of audit processes and documentation.
  • Manage audit schedules and use project management skills to ensure timely completion of activities, with a high level of accuracy and documentation.

Your Qualifications

  • Excellent communication skills in English, both written and spoken.
  • 3-5 years of experience in internal/external audit (or similar role), with proven ability to work independently, preferably in a multinational environment.
  • Strong knowledge of internal control systems, risk assessment, and business process analysis.

Even if you do not meet all our requirements, do not hesitate to apply to us, because the further development of our employees is very important to us and opens up a wide range of opportunities for you in our company.

FORVIA HELLA stands for the variety of all employees. Inclusion and diversity are firmly anchored in our company culture. We are continuously looking for new team players and welcome applications from all interested parties, regardless of their ethical and social background, age, religion, gender, disability, sexual orientation or identity.

Please send us your application via our career portal, stating your salary requirements and earliest possible starting date, with the reference number req17089.

HELLA Romania S.R.L.
Lavinia Pintilie

Centura Timisoarei km dreapta)

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