Internal Control Supervisor

Ford Central and Eastern European Sales LLC is looking for an

Internal Control Supervisor part-time (20hrs)

to join our European Internal Control team in our Szentendreoffice.

As an Internal Control Supervisor you will be managing the Staffs and Reporting Team of 3 Internal Control Coordinators who provide Internal Control guidance to core European functions (HR Treasury Engineering Tax Purchasing Product Development Legal Quality Data Security) as well as coordinating Special Attention Initiatives and generating reports for European and Corporate Control reviews. You will be responsible for ensuring a strong control environment throughout European operations by testing of controls and providing consultation to the European management at all levels.

What will be your roles and responsibilities in the team

• Lead and manage a team of 3 analysts providing Internal Control (IC) guidance across European functions including PD Engineering Quality Purchasing (direct & indirect) HR Treasury Tax OGC and Data Security.

• Champion a strong control environment by testing controls identifying risks and providing practical recommendations to management at all levels.

• Provide process analysis control consultation and compliance guidance to stakeholders.

• Drive Sarbanes-Oxley (SOX) scoping activities and contribute to the global Internal Control framework.

• Oversee the annual Control Self-Assessment program across European teams.

• Support and coordinate Internal and Corporate Audit activities acting as the key liaison between operations and auditors.

• Identify assess and remediate control deficiencies ensuring effective action plans are implemented and evidenced.

• Coordinate Special Attention Initiatives and prepare reporting for European and Corporate Control reviews.

• Develop deliver and support training initiatives to strengthen control awareness and compliance.

• Provide ongoing support for ad-hoc control and governance matters across the region.

Are we looking for you Yes if

• You can build and sustain effective relationships with the senior management of the customer areas and you have the ability to simultaneously manage multiple assignments for different customers

• You have leadership skills to manage a team and provide guidance and opportunity to broaden the teams expertise and leadership skills

• You can investigate and assimilate the issues arising across a diverse range of functions

• You have prior Internal Control Audit experience

• You communicate clearly concisely and persuasively both spoken and written and have negotiation skills

• You are willing to travel within Europe

What youll love about us:

• Being part of a fully supportive collaborative and dynamic team
• Hybrid working model with 4 days on-site
• Continuous challenges & great opportunities contributing to your professional development and next career step at one of the largest automotive companies in the world
• Access a company car and cafeteria benefits package
• Develop professionally through meaningful projects and exposure to international finance standards

• Opportunity to travel inside Europe

Please note that we currently run background checks as part of our recruitment process pending a successful interview.

Location:Szentendre
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