Internal Auditor

at  Ford Motor Company

Ford Central and Eastern European Sales LLC is looking for an

WHAT YOU’LL LOVE ABOUT US:

• Being part of a fully supportive, collaborative, and dynamic team who will focus on your professional development and prepares you for your next – even international - career step
• Hybrid working model supporting your work-life balance
• Continuous challenges and great opportunities
• Cafeteria – Benefits package
• As you will join a car sales company you can use your discount for used car purchase and you can have the chance to try even the most recent models during test driving days
• Shuttle bus service between local train station and the office

• Conduct business interviews in order to document key business process control points and assess business risk
• Assess the effectiveness of the operational and financial control environment and identify areas of residual risk and identify areas of non-compliance with regulatory and Corporate requirements
• Use analytical techniques through the Global Data Insight and Analytics (GDI&A) dashboards and Alteryx
• Review control weaknesses with operational management to ensure acceptance and understanding. Advise potential control improvement actions to be taken by operating management
• Follow-up on control improvement actions taken by operational management related to audits and self-assessment findings assessed as “major”. Ensure that action plans are appropriate and timely
• Lead or support departmental / Global project initiatives including process improvements and training initiatives. Internal auditors also benefit from self-development opportunities such as volunteering to present to large internal GAO audiences at monthly All-Hands meetings or bi-annual regional meetings