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Internal Audit Manager

Company: Volkswagen Group of America
Location: Chattanooga
Posted on: September 12, 2018

Job Description:

VW. Two letters. Endless

opportunities. A bright future.

The Volkswagen Group is one of the world's largest

producers of passenger cars and Europe's largest automaker and is on the road

to number one. Come join our team and you could be part of that ride. For

our employees, Volkswagen stands for more than just efficient and sustainable

products - it's an expression of who they are and how they move through life.

Become a part of the Volkswagen of America experience and work with

people who are passionate, innovative, enthusiastic, and high performing team

players. Everyone deserves a better car and everyone deserves a better company



  • it's a Volkswagen thing.

    Volkswagen, in Chattanooga, Tennessee is looking for an Internal


    Audit Manager to join our team. This position will be responsible for

    supporting Volkswagen Group of America in accomplishing its objectives by

    bringing systematic, disciplined approach to evaluating an improving the

    effectiveness of risk management, control, and governance process. This

    position requires domestic and international travel.

    Volkswagen Chattanooga Operations is growing, with the launch of the

    all-new seven-passenger SUV, the Atlas, being built alongside the award-winning

    Passat. It is such an exciting time to be a part of the company! We are looking

    for a driven individual to come join in the excitement at the Chattanooga

    plant.

    INTERNAL AUDIT VWGoA primary objectives :
    1. Reliability

    of Information - Provides the VWGoA Board of Management (BoM) with the means to

    reasonably assure that reviewed financial and operating information are

    reliable.

    2. Effectiveness

    and Efficiency of Operations - Provides the VWGoA BoM and accountable managers

    with the means to reasonably assure that reviewed operations are conducted in

    an effective and efficient manner.

    3. Identify

    Value at Risk - Assists VWGoA BoM and accountable managers in identifying areas

    of VWGoA operations where the value of the Corporation could be enhanced or

    further safeguarded.

    4. Consulting

    on Internal Control - Advises VWGoA BoM and accountable managers proactively on

    internal controls.

    5. Investigation

    Unit - Conduct independent investigations to clarify potential fraud cases

    coming from the whistleblower channel, regular audit engagements and hints

    received by auditors, in order to identify possible losses, risk exposures and

    when the hints are confirmed, determine the root causes, involved value and

    responsible parties.

    To satisfy these objectives, INTERNAL AUDIT VWGoA has access to all

    associates and all financial and operating information within VWGoA. Internal

    audits are performed pursuant to an annual audit plan approved by the CEOs of

    VWGoA. Audit reports containing internal audit observation and management

    action plans are issued to VWGoA BoM and accountable managers. INTERNAL AUDIT

    VWGoA performs quarterly procedures to determine whether management's action

    plans have been completed in timely manner.


    Responsibilities:


    • Support the Chief

      Audit Executive (CAE) on the development of the annual audit plan for VWGoA.
    • Plans, organizes and

      performs audit projects according to determined audit objectives and in

      accordance with international professional standards.
    • Optimize the audit

      work processes and promote an efficiency environment by associating

      technological knowledge to the international internal audit concepts and

      standards.
    • Holding preliminary

      meetings with the management of the units audited.
    • Provides appropriate

      levels of audit team supervision and quality assurance review to ensure that

      the work performed meets established standards for documentation, thoroughness

      and accuracy.
    • Evaluates audit

      findings, prepares and presents the result of audit work and recommendations to

      management in form of oral and written communication.
    • Maintain a

      motivated, trained and efficient internal audit team to reach a high

      performance culture.
    • Developing

      suggestions to improve operational procedures within the audit area.
    • Orient the internal

      audit team to observe and address not only risks but also opportunities of

      sustainable financial results for VWGoA.
    • Preparation/review

      of the audit report assuring accuracy, independency and alignment with the VW

      Group Audit standards before the submission for the approval of the CAE VWGoA.
    • Tracking the

      completion of the audit actions by the audited areas under the agreed due

      dates.
    • Keeps abreast of

      corporate policies and procedures, current developments in auditing professions

      and change in laws, as applicable.


      Required Experience


      • 5-10 years of

        auditing experience with deep understanding of manufacturing processes
      • Minimum of 3 years

        in Internal Audit leadership position
      • Experience in a

        multinational company in an audit capacity
      • Industrial

        background
      • Automotive or other

        manufacturing experience
      • Project/Audit

        leading experience
      • Excellent working

        knowledge of Microsoft Excel, SAP (FI/CO).
      • Strong savvy with

        Standards of IIA Institute of Internal Audit and/or German Institute of

        Internal Audit (DIIR)

        Preferred Experience

        • Bachelor's degree in

          Production, Engineering or Logistic
        • Second language

          skills (German, Spanish or Portuguese)

          This Organization Participates in E-Verify. We maintain a drug free workplace and perform

          pre-employment substance abuse testing.

          Keywords: Volkswagen Group of America, Chattanooga , Internal Audit Manager, Accounting, Auditing , Chattanooga, Tennessee

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