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INTERNAL AUDIT EXPERT
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| Titre |
INTERNAL AUDIT EXPERT |
| Description |
Your responsibilitires are: - Manage the TME Gr. SOX compliance project, ensuring co-ordination with TMC, Group Companies and external auditors to ensure project deliverables are met; - Plan and carry out operational audit assignments in the Toyota Motor Europe Group Companies; - Audits cover operational procedures, internal control systems, information systems, accounting procedures, legal requirements and Corporate Governance; - Identify, develop and promote best internal control practice to contribute to operational efficiency and support the company's compliance with the Sarbanes Oxley Act; - Facilitate the operation of the Toyota European Audit Committee including reporting the results of internal audit and SOX; - Contribute to the ongoing development of the Internal Audit function. - You possess a University degree (commercial engineering, economics&); - You have at least 6 years experience in financial positions including external or internal audit; - You have experience with implementing Internal Control for compliance with the requirements of the Sarbanes Oxley Act; - Having exposure to an international environment is desirable but not essential; - You also have a good knowledge of accounting and business processes; - You have project management experience; - You have excellent English communication skills; - You have the ability to build an internal network of contacts and you enjoy working in a team, although some work will require autonomy; - Advanced knowledge of Excel, PowerPoint will be a plus; - You do not mind travelling abroad an average of 30% of your time across Europe. Michael Page Contact Your application will be sent to Julie Maigret, please quote the job reference MMAU503715. Toyota took its very first steps into the European market in the early 1960s. Toyota invested over 6 € billion throughout Europe since 1990 and currently employs 55.000 people. Toyota Motor Europe's operations in Europe are supported by a network of 28 National Marketing and Sales Companies in 48 countries and 8 manufacturing plants. Toyota continues to grow, both geographically and in terms of market share - with the goal of putting its customers first. |
| Pays |
France |
| Date de publication |
1 mars 2008 |
| Société ou Annonceur |
Michael Page |
| secteur activité |
Constructeur automobile |
| Qualification |
International |
| Type de contrat |
CDI |
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