Internal Auditor

undefined ago • 3 Years + • Auditing

Job Summary

Job Description

Plan and report on audits (Financial, Operational, and SOX Audits), execute audit working documents, and ensure compliance with the company's methodology. Inform management of the audit status, findings, and conclusions. Support annual physical inventories and report the results to management. This role involves leading field audit engagements, summarizing findings, and providing recommendations to improve governance, risk management, internal control, and operational efficiency.
Must have:
  • Responsible for leading field audit engagements (financial, operational, compliance, and SOX audits) during the Planning, Risk Assessment, Fieldwork, Audit Conclusions, and Reporting cycles
  • Summarize findings and develop audit commentary, including the identification of opportunities for improvement
  • Provide relevant analysis, evaluation, advice, and recommendations designed to improve governance, risk management, internal control, and operational efficiency.
Perks:
  • Major Medical Insurance
  • Accidental and Life Insurance
  • Savings Fund
  • Pension Plan
  • Learning and development opportunities
  • Recognition for innovation and excellence
  • Opportunities to give back to the community

Job Details

Why join Aptiv?

You'll have the opportunity to work on cutting-edge applications, develop breakthrough technologies, and deliver innovative solutions to some of the world’s leading automotive brands. See your work come to life on the road—helping make mobility safer, greener, and more connected. Ready to shape the future of mobility with us?

YOUR ROLE

Plan and report on audits (Financial, Operational, and SOX Audits), execute audit working documents, and ensure compliance with the company's methodology. Inform management of the audit status, findings, and conclusions. Support annual physical inventories and report the results to management.

In your daily job, you will:

  • Responsible for leading field audit engagements (financial, operational, compliance, and SOX audits) during the Planning, Risk Assessment, Fieldwork, Audit Conclusions, and Reporting cycles
  • Summarize findings and develop audit commentary, including the identification of opportunities for improvement
  • Provide relevant analysis, evaluation, advice, and recommendations designed to improve governance, risk management, internal control, and operational efficiency.
  • Any other work-related activity related to your position and/or required by your immediate supervisor

YOUR BACKGROUND

Key skills and competencies for succeeding in this role are:

  • Bachelor's degree in Accounting, Finance, or related field
  • 3+ years’ experience working in Accounting firms
  • Technical knowledge of accounting and finance
  • Experience in Sarbanes-Oxley auditing
  • Advanced English level
  • Experience in financial audits and Sox
  • Experience in physical inventories
  • Communication skills

WHY JOIN US?

  • You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
  • You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
  • You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

YOUR BENEFITS AT APTIV:

  • Major Medical Insurance
  • Accidental and Life Insurance
  • Savings Fund
  • Pension Plan
  • Learning and development opportunities
  • Recognition for innovation and excellence
  • Opportunities to give back to the community

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About The Company

Aptiv is a global technology company that develops safer, greener and more connected solutions enabling the future of mobility. Headquartered in Dublin, Aptiv has approximately 180,000+ employees and operates 12 technical centers, as well as manufacturing sites and customer support centers in 44 countries. Visitaptiv.com.

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