YOUR ROLE

Reporting to the Head of Internal Audit, The Internal Audit (IA) Manager of EMEA is responsible for managing EMEA audits including the scoping, scheduling, review, and reporting of these assessments as noted in the following:

Key leader in developing and executing financial and operational audits,

Provides guidance on identifying and evaluating finance and accounting risk areas

Oversee the testing procedures related to all aspects of audit activities and play an integral role in our Sarbanes-Oxley Section compliance,

Coach, guide, and review work product of the audit team. 

Monitor reported issues and deficiencies, including follow up and validation of management corrective actions.

Interact with individuals throughout all levels and functions of the organization, including executive and business unit leaders. 

Coordinate with External Auditors. 

Collaborate with management teams about identified risks and assist them to design controls and processes to address those risks without compromising auditing independence. 

Assist with integrating control frameworks and process for acquired businesses.

Ensure team members are conducting reviews and audits following appropriate standards, principles and practices, and legal requirements

Providing insights to Management to improve the effectiveness and efficiency of their financial and control processes

Providing status updates to IA leadership to ensure timely escalation of potential issues and findings and other operational items such as scheduling/resourcing 

Verify that Company  and regulatory policies and procedures have been documented, implemented, and communicated

Identify issues that require follow-up or investigation

Provide employee training on compliance related topics, policies, or procedures

Develop relationships with the Company’s Accounting, Controllership and Finance staffs.

YOUR BACKGROUND

Bachelor’s degree required (Master’s degree preferred) in Accounting/Business/Economics or other relevant subject

CPA or CA or ACCA or local equivalent;

SAP experience (preferred)

Prior Internal Audit experience desirable

Approximately 7+ years of accounting, financial and audit roles

Big 4 Background preferred.

Strong knowledge of Auditing standards, US GAAP and SOX

Exceptional communication and interpersonal skills.  Able to work closely with local and regional finance teams, operational leaders and senior functional leaders

Domestic and regional travel as required (~35%)

Full Drivers license

Why join us?

You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.

You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.

You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

Your Benefits at Aptiv:

Private health care (Signal Iduna) and Life insurance for you and your beloved ones

Well-Being Program that includes regular webinars, workshops, and networking events

Hybrid work (min. 47 days/yr of remote work, flexible working hours)

Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary.

Access to sports groups and Multisport card

Important Company Update – Please Read Before Applying. On January 22, 2025, Aptiv announced its decision to separate its EDS division to form two separate independent companies:https://www.automotiveworld.com/news-releases/aptiv-announces-intention-to-separate-its-electrical-distribution-systems-business/

This role is within the EDS segment, and you will be joining that segment as it becomes its own entity, with a rich heritage and proven track record as a global leader in low and high voltage power and signal distribution systems. Our solutions are central to enabling the next generation of electrified, automated, and connected vehicles, and we are committed to innovation, sustainability, and engineering excellence.

We are looking for talented individuals who are excited by the opportunity to help shape the future of EDS and delivering industry-leading solutions to the world’s top automotive manufacturers.

Apply today, and together let’s change tomorrow!

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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.