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Vacature

Junior Internal Control Analyst

  • Locatie:

    Schiedam

  • Vakgebied:

    Finance

  • Contracttype:

    Fulltime

  • Job ref:

    1853

  • Aantal uren per week:

    40

  • Uiterlijke reactiedatum:

    28-10-2022

  • HR Contactpersoon:

    Raïsa Jachmann

ROLE OVERVIEW:
Working in the European Risk & Internal Control team to standardize and harmonize the internal control environment across
all of the European businesses and supporting the local businesses with the implementation and optimization of control
environment to realize effectiveness and efficiency gains.

KEY RESPONSIBILITIES:
  • Supporting local businesses with the design and implementation of the internal control framework (SOX and non-SOX) and financial control policies
  • Supporting with the delivery in Europe of the Group Sarbanes Oxley program
  • Supporting and training business and control owners on internal control matters
  • Locally advising business management on implications of regulatory policies and assisting in the implementation of new or revised policies and programs to address them
  • Supporting with developing all financial compliance guidance, policies, and procedures for LKQ Europe, in line with those in place at LKQ group level
  • Supporting with fostering a culture of governance across Europe and providing support and advice
  • Supporting with managing the structure for control execution/documentation and reporting on conclusions
  • Supporting with the preparation and maintenance of detailed documentation, including process maps, key controls, and risks, whilst also providing assessment of internal control effectiveness
  • Working with internal and external auditors on design and testing for key risk areas
  • Developing and maintaining a high level of expertise in all regulations, directives and guidance which apply to the LKQ business lines supported
  • Supporting with appropriate testing and analyzing key performance indicators to ensure requirements of the financial policies and programs are maintained at a level commensurate with regulatory expectations.

KEY STAKEHOLDERS:
  • European Director Risk & Control
  • CEO Components (Finance Business Partners)
  • Local business owners
  • Functional Business Partners
  • Corporate Audit
  • External auditors

KEY AND DESIRED SKILLS:
  • Minimum 2-4 years of professional experience in internal/ external audit within the industry/accounting profession
  • Business degree or equivalent experience, preferred
  •  ccounting or Finance degree
  • Accounting or audit qualification (e.g. ACA, ACCA, CPA, MBA, CIA, etc.) desired
  • Experience with Sarbanes Oxley (industry or public accounting) and internal controls
  • Ability to influence, and drive change
  • Ability to communicate with Corporate Audit teams, external audit, and other key stakeholders in the businesses
  • Ability to self-motivate and work independently
  • Proactive and able to navigate complex processes/systems
  • Language skills: English and preferably one more European language (i.e., Dutch, French, German, Italian, Czech).

KEY DETAILS:
Permanent/Interim: Permanent
Location: Netherlands (Randstad area) Germany (Munich)
Reporting to: Head of Internal Control North