Internal Auditor / Control Analyst

Feladatok: Supporting local businesses with the design and implementation of the internal control framework (SOX and non-SOX) and financial control policiesSupporting with the delivery in Europe of the Group Sarbanes Oxley programSupporting and training business and control owners on internal control mattersLocally advising business management on implications of regulatory policies and assisting in the implementation of new or revised policies and programs to address themSupporting with developing all financial compliance guidance, policies, and procedures for LKQ Europe, in line with those in place at LKQ group levelSupporting with the preparation and maintenance of detailed documentation, including process maps, key controls, and risks, whilst also providing assessment of internal contro...