Internal Auditor / Internrevisor - Toyota Material Handling Euro
Sententia Rekrytering & Konsult AB / Ekonomijobb / Mjölby
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hela Sverige Toyota Material Handling Europe (TMHE) helps businesses of all sizes across Europe meet today's materials handling challenges with a full range of Toyota counterbalanced forklift trucks, BT warehouse equipment, and services and added value solutions, including service contracts, short term rental, used trucks and the Toyota I_Site Fleet Management Solution. Active in more than 30 countries across Europe and with headquarters in Sweden, TMHE has a European Office outside Brussels and factories in Ancenis (France), Bologna (Italy) and Mjölby (Sweden). With about 12 500 employees, along with a network of independent distributors and dealers, TMHE is the European regional organisation of Toyota Material Handling Group (TMHG), which is part of Toyota Industries Corporation (TICO) - the global leader in materials handling equipment.
Toyota Material Handling Europe (TMHE) is expanding its Group Internal Audit function and we are currently looking for a Internal Auditor to the Internal Audit team. TMHE Internal Audit team helps TMHE group accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance and control processes.
Your new position
As Internal Auditor you will participate in the full audit cycle and perform several different assignments to ensure the efficiency of processes and internal controls. Working with risk assessments and proactively recommending process improvements is an important part of the work. The assignments are performed both independently and in teams and in strong collaboration with local senior management teams throughout the organization.
This position is located at our headquarter in Mjölby and includes frequent international travelling (when traveling is possible). You will report direct to our Head of Internal Audit.
Your challenge
• Drive controls and risk awareness across organisation in order to improve control and risk culture of the organisation and also securing compliance with J-SOX regulation
• Manage all parts of the audit process for the audits you are assigned to carry out, i.e. develop audit programs, perform fieldwork, identify suitable recommendations and write audit reports
• Follow up on status of agreed actions and conduct follow-up audits to verify implementation of actions
• Actively participate in continues improvements of the internal audit function
Your qualifications
You have at least 5 years' experience from working with internal or external auditing and consultative working methods and relevant academic degree within finance, business or similar. You also have experience from working in an international environment.
You also
• Have positive attitude, strong collaboration skills and a genuine passion for making things better
• Have a structured and well-organized way of working
• Have proven knowledge of auditing standards and procedures, laws, rules and regulations. Experience from US SOX or J-SOX is an advantage but not a requirement.
• Communicate effectively with strong business English, both in speech and in writing
• Have the ability to undertake frequent international travelling when traveling is possible
As we are a small team, you will partly be working on projects by yourself and therefore must be able to work independently. The Internal Auditor's curiosity and willingness to learn and adapt are essential to succeed here as well as the ability to be flexible and proactive.
Meeting diverse cultures and colleagues from different functions and countries requires you to be a highly professional, social and diplomatic person. The right candidate also has a high level of integrity and trustworthiness.
You will work in an environment that is strongly influenced by international cooperation and will become a member of a high-performing team with professional colleagues in a global company.
TMHE Internal Audit is a joint corporate function and you will have the opportunity to work with all legal entities within TMHE group and you will be interacting with senior management throughout the organization. You will also have the possibility to work with selected companies within Toyota Industries Corporation (TICO) group.
Your application
Send your application today but no later than 2021-09-30 at (
http://www.sententiarekrytering.se/) www.sententiarekrytering.se (
http://www.sententiarekrytering.se)For more information please contact Eva Andersson, 0706-15 32 30 or Linda Molin, 070-267 73 32, Recruitment consultants at Sententia Rekrytering & Konsult.
In Swedish
Internrevisionen hos TMHE är en säkrings- och rådgivningsverksamhet som syftar till att skapa värde och förbättra TMHE's verksamhet genom att systematiskt och strukturerat utvärdera och förbättra effektiviteten i intern kontroll och ledningsprocesser. Arbetet som internrevisor innebär att du med bibehållen självständighet och integritet etablerar ett gott samarbete med de personer och verksamheter som granskas, ofta ute på plats. Det är ett proaktivt arbete där du behöver ha ett helhetsperspektiv, göra riskanalyser och kunna se samband. I uppdraget ingår att lämna förslag till förbättringar av processer i syfte att verksamheten ska bedrivas på ett ändamålsenligt, effektivt och säkert sätt. Du som söker förväntas ha kunskap och erfarenhet av arbete med intern kontroll, gärna från större internationellt bolag/organisation. En fördel är erfarenhet av arbete i US SOX eller J-SOX men det är inte ett krav. Det är viktigt att du som person är nyfiken, villig att lära och anpassa dig liksom att du har förmågan att vara flexibel och proaktiv.
At Toyota everything is about quality and people. Only the best talent for a job or function will guarantee the best possible quality. And we are convinced that teamwork is even increasing quality at every level. Deep respect for every individual and a passion for planning and communication build a platform on which every person can achieve top results to be proud of. Together we'll make it happen. Our culture is what makes us unique.
Varaktighet, arbetstid
Heltid Anställningstid enligt överenskommelse
Publiceringsdatum2021-09-24ErsättningLön enligt överenskommelse
Så ansöker duSista dag att ansöka är 2021-09-30
Klicka på denna länk för att göra din ansökanFöretagSententia Rekrytering & Konsult AB
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Sententia Rekrytering & Konsult AB (org.nr 556845-4374),
http://www.sententia.se/ Arbetsplats Sententia Rekrytering & Konsult
Jobbnummer 5993622
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