VIE Internal Control & Compliance Assistant (m/f), Augsburg

"Technical Perfection and automotive passion" is what defines Faurecia. We design, engineer and provide the best in technology, systems and services for automobile makers in every major market on all five continents. If you share our ambition for technical perfection and our passion for all things automotive, Faurecia has a career for you.

"Faurecia, a driving force…for your professional growth."

The main missions

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.

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 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
• 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.

Compliance:

• Support preparation of Business Group Compliance Committee quarterly meetings
• Support implementation of the Group Compliance Program.

Profile

• Educational background in Finance/Audit/Legal/Compliance (Master 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
• Strong collaboration and teamwork
• Ability to be quickly autonomous on duties
• Solid interpersonal, oral and written communication skills
• Strong Ethics
• Proficient in both spoken and written English, German will be appreciated