We are looking for a Junior Internal control

• As a Junior Internal control, you will play a key role at Aptiv. You will be called to Review and strengthen internal control processes within EMEA shared service centers to maximize corporate performance, mitigate risks and ensure compliance to SOX requirements,  corporate policies and procedures.

Your Rôle

• Execute Aptiv SOX framework ,

• Coordinate SOX documentation,

• Perform SOX validation testing,

• Participate on Site/Process Reviews  to share and implement best practices,

• Support coordination of quarterly SOX certification process,

• Support design and implementation of improvement action plans,

• Follow-up on internal control issues to ensure compliance with corporate policies and procedures,

• Participate and coordinate Corporate Audits and EY audits in scope of Global Shared Services Organization.

Your Background

• Master degree in Business Administration , Finance , Audit , or similar .

• English Speaker, Mandatory Fluently.

• Knowledge of US GAAP and IFRS accounting guidelines.

• Understanding of SOX requirements and other Internal Controls.

• Availability to travel up to 30%.

• Very good analytical and communication skills.

Aptiv Rewards & Advantages

• Interesting career in a leading, world-recognized company;

• Opportunity to professional growth and personal development in an international environment

• Ability to implement own ideas and solutions.

• Lieu de travail Maroc
• Date d'expiration 13 Août
• Niveau de poste Stagiaire / Etudiant
• Secteur d'activité Distribution, Commerce
• Nombre de postes 01