Senior Auditor

Company Information:
Based in Brussels, Belgium, and staffed by 2.700 people and more than 60 nationalities, Toyota Motor Europe (TME) handles the wholesale marketing of Toyota and Lexus vehicles, parts & accessories, and manages Toyota’s European R&D, manufacturing and engineering operations.
For Toyota, Quality is a way of life. Nothing is so good that it cannot be made better, that is why we strive for continuous improvement in everything we do. This basic principle for us is called: “KAIZEN” and is what guides us in our pursuit of best Quality and the delivery of unparalleled customer’s satisfaction.

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**We offer** a dynamic multicultural work environment and the opportunity to be part of a highly motivated team where collaboration, creativity, courage, and curiosity play an important role. You will be working on exciting projects and benefit from a thorough on the job development, coaching and training.
Your commitment will be rewarded with a comprehensive renumeration package, including a bonus scheme and interesting extra-legal benefits. We provide flexibility to take care of both your career and your personal life by providing hybrid work environment with structural possibility to both work from home & collaborate in the office. You can also take your work abroad for up to 20 days/year.
At Toyota Motor Europe, we are committed to providing equal employment opportunity to all. All of our recruitment decisions are based on the individual and their qualifications along with the job requirements. The selection process is without regard to nationality, gender, age, ethnicity or disability. We do not tolerate harassment or discrimination as our individual experiences and overall diversity is our key strength. Together we have the power to make a positive change and go beyond the ordinary.
If you need any specific consideration for the interview process due to disability or any other reason, please let the recruiter know.

Your Profile:

- TME Internal Audit provides valuable insights to our business areas and Top Management. This implies the following business background and skills:

- A passion for audit
- Ability to build strong and collaborative relationships with diverse stakeholders with Toyota and with external audit partners.
- Exceptional audit report writing; visualized communication and oral communication skills in English (TME business language)
- Master’s Degree in Accounting, Finance or Business Economics
- Approx. 6 years' experience in Internal Audit (manufacturing / technology sectors preferred) and / or External Audit (Big 4 experience preferred). Sarbanes Oxley (SOX) compliance experience is a plus.
- Advanced audit certification (e.g. CIA, CPA, ACCA or similar) or actively pursuing such certification
- Integrity, discretion; independent problem-solver
- Willing to travel up to 20% through Europe

**You have a Toyota DNA, this means you**:

- **C**ourage: you are ready to let go of the easy path to reach challenging targets
- ** C**ollaboration: you are a team player, respectful and inclusive in your style and you take a customer-oriented approach
- ** C**reativity: your passion drives you to explore innovative ideas and challenge the impossible
- ** C**uriosity: you combine imagination and fact-based observation
- ** C**oaching: you share knowledge and feedback with your colleagues and celebrate each other’s success

Your team and your responsibilities:

- The Internal Audit Department provides assurance on internal controls and risk management capability of TME and its Group Companies (Affiliates) in Europe. This is done through internal audit, risk mapping and SOX compliance activity. In addition, the team defines Internal Control and Risk Management (ICRM) standards for important business processes, with Business Management, as well as internal audit and SOX audit standards.

TME Internal Audit Department offers you a true pan-European bird's eye view of the organization and the opportunity to leverage your curiosity through a diversity of audit assignments with access to all areas of the business, people and resources.

TME Internal Audit Department is located both in Brussels (Belgium) and Wroclaw (Poland).

**Your Responsibilities**
- Support TME Internal Audit Management in defining the Group operational audit strategy and plan through risk assessment and collaboration with auditee management.
- Design the audit plan for the individual audits, adapting existing, and / or developing new audit programs and test procedures depending on the risk assessment and understanding of the business processes.
- Perform internal audits, including non-standard audits and SOX compliance assignments, in TME and Affiliates. These audits may be done in a team, where you are the lead auditor controlling and allocating responsibility to the team, or independently, and done in accordance with IA department quality standards.
- Develop the audit reports and present findings and i