Internal Control Assistant - International Assignment, VIE - FIN16285

Function: Finance
Localization: Czech Republic - Central Bohemia - Mladá Boleslav
Contract type: VIE
Publication date: 11th September 2019

Faurecia?

   

Faurecia is an Equal Opportunity Employer

    

New trends and expectations are reshaping the automotive industry. Inspired by the exciting new challenges associated with this revolution, Faurecia anticipates the future of mobility developing cutting-edge solutions for smart life on board and sustainable mobility. If you are willing to contribute and create value for tomorrow’s cleaner and smarter mobility, Faurecia is the place to be!

    

 

Faurecia’s VIE Program?

    

The VIE Program of Faurecia is an international young graduate program, which enables young graduates native from the European Economic Area (EU + Norway, Liechtenstein and Iceland) aged between 18 and 28 to work for one of our subsidiary around the world!

    

Business France, the French agency for international business development, is in charge of all the administrative procedures of your assignment. For further information, please visit the following link: https://www.civiweb.com/ and https://careers.faurecia.com/job-offers

    

PLEASE NOTE: your application must be submitted in English to be considered by our non-French speaking teams in our plants worldwide.

 

PLEASE NOTE: as part of your international development, you cannot perform a VIE in the country of your citizenship.

 

  

Your position and environment?

    

Our Faurecia Clean Mobility Business Group –Europe Division is looking for you as a VIE Internal control assistant m/f for our plant in Mlada, Czech Republic.

    

Your role and responsibilities?

    

Your main missions will be to

  • Internal Control Principles & Rules
    • Support definition of procedures to reinforce Internal Control in coordination with Business Group Internal Control
    • Support coaching of Division and Sites management teams on all Internal Control principles. 
  • Internal Control Assessment
    • Support the update of the Internal Control self-assessment Questionnaire
    • Play a key role in the preparation, deployment and analysis of the self-assessment campaign within the Division
    • Participation on Internal Control Assessments performed on-site within FCM Europe Division – interviews, tests, collection of evidences
    • Review the related action plans with Sites Management
    • Assess the Internal Control effectiveness through extraction and analysis of SAP ERP and Business Intelligence reports
    • Support development of Internal Control reporting dashboards and ensure sharing of best practices in order to reach consistency across the regions
    • Ensure Internal Control dashboards are submitted in requested form, detail and on a timely manner and provide analysis helping to identify and focus on priorities by site, region or/and Internal Control principles
    • Review with Group Internal Audit the findings and related recommendations
    • Review Group Internal Audit results and related action plan with Sites and support functions based on the Internal Control/Audit reporting tool 

 

 

 

The mission will last 12 months (renewable once up to 24 months).

 

 

Who are you?

  • Educational background in Finance/Audit (Master or equivalent)
  • First experience in internal or external audit, preferably in a manufacturing environment
  • Good Excel (i.e. Vlookup, Pivot table) and PowerPoint office tools knowledge, a first experience in a SAP ERP environment will be appreciated      
  • Strong collaboration and teamwork
  • Ability to be quickly autonomous on duties
  • Solid interpersonal, oral and written communication skills
  • Strong Ethics
  • Fluent in English 

 

 

 

Ready to take on a new challenge? Apply and join us!

 

 

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