Arbetsbeskrivning

Would you like to perform audits to look for risks around the world?

Internal Audit in TRATON Financial Services is the last line of defence in making sure we comply with internal and external regulation, as well as making sure that conceivable risks are under control. We do this by performing audits on credit, anti-money-laundering and other relevant topics.

Covering risks in 50 plus companies that have different brands, financial products, systems and process is a challenge and it requires you to be curious, structured and disciplined. Our vision of how to do this is to have data pipelines to all entities and algorithms that detect emerging risks.

Most audits will have familiar objectives and a degree of routine but some are totally new topics where we first need to understand the topic and associated risks.

You do not need to be a financial services expert to be a great auditor, but you need have the drive to acquire the information you need as well as skills and experience in analysing data and documents.

Responsibilities as Internal Auditor:

• Perform audits, routine or new topics, at Traton Financial Services companies around the world to verify that policies are followed and that risks are subject to effective controls
• On occasion manage and lead audit projects from ensuring that audit objectives are met within the defined timeline and with adherence to our processes
• Ensure that we are covering the most relevant risks in the audit plan and in the audits, i.e. build a deep understanding of the commercial vehicle financing industry and apply creative thinking to find out what might have been missed
• Participate in the development of and execute on the internal audit plan and programs that identify and assess risks to our company's governance, risk management, compliance, and internal control processes
• Prepare and present reports on audit findings and recommendations to senior management and other stakeholders

Requirements

• Bachelor's degree in accounting, finance, business administration, law, science or a related field
• Minimum 3 years’ experience from automotive industry, captive financing or auditing/controlling/accounting within the financial services sector
• Ability to write clear and crisp texts about complex topics
• Ability to visualize data in charts and presentations that are structured, uncluttered and follow our visual identity
• Fluency in other languages is a great advantage
• Proficiency in Excel and Word, proficiency in Power BI is a plus
• Project management experience from projects with multiple participants is a is a plus
• Ability to deal with new and complex topics. Proficiency in mind maps or other ways to create structure is a plus
• Track record of identifying potential issues in data is a plus
• Ability to travel internationally

We offer

Development and opportunities for international travel and meeting colleagues from around the world as well as benefits such as private lease car, pension, flexible working hours and working from distance, lunch at reduced prices and more. Join our dynamic and growing team today and take the first step towards an exciting career in TRATON financial services!

Application

Your application should include a CV.

Please apply through mail [email protected] as soon as possible and no later than 15th of December.