Job expirat
¿Coordinate Internal Control Process
¿Assist management in setting up the appropriate control environment
¿Perform Internal Control Review Process
¿Assist Management in performing the Risk Assessment, Sarbanes-Oxley (SOX) process
¿Follow-up action plans and Report to the Management the status of the corrective actions
¿Assist Management in the development of local procedures,
¿Elaborate process maps with the actual and future status
¿University graduate (economics studies would be an advantage)
¿Experience in a business environment (preferred in Internal Audit) would be an advantage
¿Fluency in English (written and spoken)
¿Knowledge of business processes (Finance, Logistics, Purchasing )
¿Ability to prioritize, strong project management skills
¿Creativity and communication skills, strategic thinking and focus on results
¿Ability to take decisions under time pressure, organizational and management skills
¿Dynamic, flexible and responsible person
Posibility of career development
Chance to work in a multinational environment, in a young and dynamic team
Attractive salary package
Training possibilities abroad for excellence in performance
Delphi is a multi-national world leader in mobile electronics and transportation components and systems technology. Delphi conducts its business operations through various subsidiaries and has headquarters in Troy, Mich., USA, Paris, Tokyo and S¿o Paulo, Brazil. Delphi has approximately 186,000 employees and operates 172 wholly owned manufacturing sites, 42 joint ventures, 53 customer centres and sales offices and 34 technical centres in 41 countries.
Delphi Packard Romania SRL currently employs more than 9,000 people between its Romanian manufacturing locations (Sannicolau Mare- Timis County and Ineu- Arad County) and is focused on the manufacturing of automotive electronic and electric distribution systems.