Internal Audit

Competitive
Permanent
Dublin City Centre
04 Jun 2019
737

Internal Auditor required for Aptiv

Internal Audit (Staff Auditor)

Join our Innovative Team:

Want to do more than just imagine the ways our world will move tomorrow? Here's your opportunity. Join the technology company that's transforming the future of mobility today.

About Aptiv:

Aptiv is a global technology company that develops safer, greener and more connected solutions, which enable the future of mobility. Headquartered in Dublin, Aptiv has 147,000 employees and operates 14 technical centers, as well as manufacturing sites and customer support centers in 45 countries. Visit aptiv.com.

Job Description:

Perform audit field engagements (financial, operational, compliance and SOX audits) including elements of the following cycles:

  • Planning
  • Risk Assessment
  • Testwork
  • Audit Conclusions
  • Workpapers
  • Reporting
  • Summarize findings, root cause and internal audit recommendations. Evaluate management action plans for effectiveness.
  • Identify areas for process improvement
  • Evaluate systems of internal controls
  • Maintain effective communications with client management
  • Exhibit proper time management and planning skills for self
  • Effectively handle special assignments on diverse audit projects
  • Maintain positive attitude and energy level for self and influence team members
  • Exhibit teamwork skills and abilities and promote quality
  • Exhibit characteristics of professional excellence through continuing professional education

Job Requirements:

  • Minimum of 3 years' total audit experience in a chartered accounting firm
  • At least 2 years in Big 4 accounting firm
  • Remainder in internal or external audit for large multi-national firm
  • Bachelor's degree required in Accounting/Business/Economics or other relevant subject
  • Master's degree preferred
  • Certifications required: CPA or CA or ACCA or local equivalent; or in progress towards certification
  • Language Competency: Local language and English required, fluent verbally and written
  • Written and verbal competencies in multiple languages
  • Ability to travel up to 75%

Skills Requirements:

  • Strong analytical ability
  • Knowledge of audit methods and techniques
  • Knowledge of Sarbanes-Oxley legislation and requirements (preferred)
  • Effective and concise business writing skills
  • High level interpersonal skills to work effectively with audit team members and clients
  • Proficiency in MS Word, Excel and Powerpoint
  • Experience in use of Electronic Work Papers (preferred)
  • SAP experience (preferred)

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