VIE Internal Control & Compliance Assistant

Descripción del puesto:

Forvia, a sustainable mobility technology leader

We pioneer technology for mobility experience that matter to people.

Your mission, roles and responsibilities

Our (COMPANY NAME) Clean Mobility Business Group Finance Department is looking for you as VIE Internal Control & Compliance Assistant in Bakov (Czech Republic).
What will be your main missions?
The role of the Internal Control & Compliance Assistant VIE is to support the deployment of the Internal Control activities and the Compliance Program across the Business Group on a worldwide perimeter.
The main missions of the role are:
1) Internal Control Principles & Rules
* Support definition of procedures to reinforce Internal Control in coordination with Group Internal Control
* Support coaching of Business Group and Division management teams on all Internal Control principles.
2) 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 Business Group
* Review the related action plans with Business Group and Division 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
* Support on-field internal control assessments
* 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 Divisions and support functions based on the Internal Control/Audit reporting tool.
3) Compliance
* Support preparation of Business Group Compliance Committee quarterly meetings
* Support implementation of the Group Compliance Program.
This mission will last 12 months minimum.

Your profile and competencies to succeed

What you need to join us?
* Master's degree in finance/audit 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
* Proficient in both spoken and written English.

What we can do for you

* At Forvia, you will find an engaging and dynamic environment where you can contribute to the development of sustainable mobility leading technologies.
* We are the seventh-largest global automotive supplier, employing more than 157,000 people in more than 40 countries which makes a lot of opportunity for career development.
* We welcome energetic and agile people who can thrive in a fast-changing environment. People who share our strong values. Team players with a collaborative mindset and a passion to deliver high standards for our clients. Lifelong learners. High performers. Globally minded people who aspire to work in a transforming industry, where excellence, speed, and quality count.
* We cultivate a learning environment, dedicating tools and resources to ensure we remain at the forefront of mobility. Our people enjoy an average of more than 22 hours of online and in-person training within FORVIA University (five campuses around the world)
* We offer a multicultural environment that values diversity and international collaboration. We believe that diversity is a strength. To create an inclusive culture where all forms of diversity create real value for the company, we have adopted gender diversity targets and inclusion action plans.
* Achieving CO2 Net Zero as a pioneer of the automotive industry is a priority: In June 2022, Forvia became the first global automotive group to be certified with the new SBTI Net-Zero Standard (the most ambitious standard of SBTi), aligned with the ambition of the 2015 Paris Agreement of limiting global warming to 1.5°C. Three principles guide our action: use less, use better and use longer, with a focus on recyclability and circular economy.

Why join us

FORVIA is an automotive technology group at the heart of smarter and more sustainable mobility. We bring together expertise in electronics, clean mobility, lighting, interiors, seating, and lifecycle solutions to drive change in the automotive industry.
With a history stretching back more than a century, we are the 7th largest global automotive supplier, employing more than 157,000 people in 43 countries. You'll find our technology in around 1 out of 2 vehicles produced anywhere in the world.
In June 2022, we became the 1st global automotive group to be certified with the SBTI Net-Zero Standard. We have committed to reach CO2 Net Zero by no later than 2045.
As technological innovation and the need for sustainability transform the automotive industry, we are ideally positioned to deliver solutions that will enhance the lives of road-users everywhere