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SENIOR ANALYST INTERNAL AUDIT
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| Titre |
SENIOR ANALYST INTERNAL AUDIT |
| Description |
The Internal Audit Division overlooks the entire Toyota Motor Europe Group including the affiliated National Marketing and Sales Companies and European Research & Development and Manufacturing Companies and TME itself. This division performs audits of business processes in the TME Group and also co-ordinates Sarbanes Oxley compliance for the Group. - Plan and carry out operational IT 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. IT Audits follow the COBIT framework: IT processes, projects, applications and infrastructure. There are also IT Audits covering key controls for SOX compliance purposes. - Identify, develop and promote best IT internal control practice to contribute to operational efficiency and support the company's compliance with the Sarbanes Oxley Act. - Coordinate with Group Companies and with external auditors for review and testing of IT internal control for Sarbanes Oxley purposes. - Facilitate the operation of the Toyota European Audit Committee and the IT Risk Management Committee including reporting the results of internal audit. - Contribute to the ongoing development of the Internal Audit function. Important challenges: - You are the key Internal Audit window with the TME IT and Financial Systems Management and therefore are able to advise on selection and development of key controls for SOX purposes, and you lead the way in corporate IT SOX simplification - TME and subsidiaries. - Through experience gained in the first months, you are able to advise on the correct balance between internal and external consultancy in SOX IT Management testing and IT Audit and to lead the rebalancing process towards internal resources. - Your IT Audit experience allows you to develop other operational audit (non-IT) skills and participate on these audits also. - You possess a University degree in a financial or/and IT field; - You have at least 4 years experience preferably in external audit in a Big 4 context and / or internal audit; - Experience with implementing Internal Control for compliance with the requirements of the Sarbanes Oxley Act is a definite asset, yet not a must; - Having exposure to an international environment is desirable but not essential; - You also have a good knowledge of accounting; - Excellent English communication skills are required; - 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 MMAU503972. Toyota took its very first steps into the Eu |
| 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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