Internal Auditor - Assurance & Advisory
Debrecen, HU, 4032
Req ID 83770 | Debrecen, Hungary, ZF Chassis Modules Hungary Kft.
About the Team:
Join our dynamic growth journey with ZF-Foxconn Chassis Modules (ZFFCN), a global leader in assembly and logistics services for the automotive industry. With 30 years of excellence and 25 locations worldwide, our 3,500 people sized team supports premium and volume car manufacturers globally.
In 2023, our revenue exceeded €4 billion, solidifying our position as the top full-service supplier for chassis systems. We excel in project management, greenfield industrialization, operations, supply chain management, and supplier development within a Just in Time/Just in Sequence environment.
Accelerating our expansion, we've partnered with Foxconn, a strong investor and global leader in technology solutions. This partnership, coupled with the surging trend of outsourcing and our drive to explore further opportunities in the automotive and mobility sectors, positions us for substantial growth in the years ahead.
Are you ready to seize new horizons and elevate your career in the technology and automotive sector? ZF-Foxconn Chassis Modules is your perfect choice!
As a member of ZF Foxconn’s Internal Assurance & Advisory (IA) team, you will play a role in enhancing our internal audit capabilities working closely with Legal & Compliance Department conducting assurance and advisory engagements that support operational excellence, compliance, and risk management across our organization.
The position can be filled in Debrecen or Kecskemét.
What you can look forward to as Internal Auditor - Assurance & Advisory:
- Plan and execute assurance and advisory engagements (audits and reviews), including plant audits, in line with the rolling audit plan.
- Assess business processes, risks, internal controls across various functions and locations.
- Support financial, operational, and compliance audits.
- Perform data analytics to identify trends, anomalies, and improvement opportunities.
- Conduct benchmarking and research to inform audit recommendations.
- Collaborate with other (internal) assurance functions (ISO, EHS, TISAX, VDA) to ensure a cohesive approach to risk and control.
Your profile as Internal Auditor - Assurance & Advisory:
- Minimum 3 years in external or internal audit at multinational companies.
- At least 1 year in internal audit position, preferably within a company adhering to IIA Global Internal Audit Standards.
- Experience collaborating with external auditors; Big Four experience is an advantage.
- Professional working proficiency in English.
- Strong analytical and critical thinking skills.
- Intermediate proficiency in Microsoft Excel.
- Familiarity with ERP systems; SAP experience is a plus
- Strong communication and report-writing abilities.
- Ability to work independently and manage multiple priorities.
- Familiarity with audit software or data visualization tools (e.g., Power BI, ACL, IDEA) is an advantage.
Why you should choose ZF in Debrecen/Kecskemét?
- High level of independence with professional support and coaching.
- Opportunity to shape the IA function within a dynamic carve-out environment.
- Professional development across a wide range of audit focus areas.
- Exposure to IIA Global Internal Audit Standards, ERM, and ICS frameworks.
- Creativity in selecting tools and methodologies tailored to each engagement.
- Access to cutting-edge AI solutions to enhance audit effectiveness.
- Inclusion in a Legal & Compliance team with a collaborative culture.
- Competitive salary and performance-related bonus
- Cafeteria with optional elements
Internal Audit and Advisory Expert
Role Summary
As a member of ZF Foxconn’s Internal Assurance & Advisory (IA) team, you will play a role in enhancing our internal audit capabilities working closely with Legal & Compliance Department conducting assurance and advisory engagements that support operational excellence, compliance, and risk management across our organization.
Key Responsibilities
- Plan and execute assurance and advisory engagements (Audits and Reviews), including Plant audits, in line with the rolling audit plan.
- Assess business processes, risks, internal controls across various functions and locations.
- Support financial, operational, and compliance audits.
- Perform data analytics to identify trends, anomalies, and improvement opportunities.
- Conduct benchmarking and research to inform audit recommendations.
- Collaborate with other (internal) assurance functions (ISO, EHS, TISAX, VDA) to ensure a cohesive approach to risk and control.
Required Experience
- Minimum 3 years in external or internal audit at multinational companies.
- At least 1 year in internal audit position, preferably within a company adhering to IIA Global Internal Audit Standards.
- Experience collaborating with external auditors; Big Four experience is an advantage.
Be part of our ZF team as Internal Auditor - Assurance & Advisory and apply now!
Contact
Fruzsina Barta
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