Internal Controls Team Intern
Aptiv · Kraków, Lesser Poland, PL
DUTIES AND RESPONSIBILITIES: Review and strengthen the internal control processes within the EMEA and North America regions to maximize corporate performance...
Job description
DUTIES AND RESPONSIBILITIES: Review and strengthen the internal control processes within the EMEA and North America regions to maximize corporate performance, mitigate risks and ensure compliance to SOX requirements and contribute operational performance of GBS Teams: Perform quality checks for in scope processes at Shared Service Center of GBS within required timeline Consult identified findings with process owners to clarify root cause of identified errors Document quality check testing in line with established requirements Report to management of periodic basis exceptions identified in a review process Coordinate improvement plans with Local Management Follow-up on identified issues in line with agreed process to ensure compliance with corporate policies Other activities requested by Supervisor: BASIC REQUIREMENTS: Basic knowledge of US GAAP or IFRS accounting guidelines Basic understanding of SOX requirements: Fluent English: Very good analytical and communication skills Knowledge of SAP would be an asset Proactive approach to work: Bachelor or Master degree in Accounting and Finance would be considered an asset Why join us?: You can grow at Aptiv. Aptiv provides an inclusive w...