Internal Audit Senior Specialist

An emerging trusted partner of OEMs, Martur Fompak International manufactures and supplies high-quality seating systems, vehicle interiors and automotive textiles. With 30 plants, 5 R&D Centers, and 7 Engineering Design offices around the globe, we further bolster our success in customer satisfaction and progress in international expansion by leading projects across a wide spectrum ranging from design to production and delivery of key cockpit products with a vision for reshaping mobility.

Inspired by our core values, we strive to provide an agile and engaging work environment that fosters innovation, leadership, and lifelong learning.

So, are you ready for a fresh challenge in a fast-growing company? Do you want to work in a multicultural environment in the automotive industry? If your answer is yes, join us now.

Qualifications:

• BA/BS degree in Business Administration, Economics, Industrial Engineering, Finance, or related fields,
• At least 5 years of experience in internal or external audit, risk management, financial audit, or tax audit, preferably in multinational companies,
• Strong analytical thinking, questioning, problem-solving, and process improvement mindset,
• Ability to work independently while effectively managing multiple audits simultaneously,
• Willingness to learn and conduct research,
• Self-disciplined and proactive,
• Strong business writing and verbal communication skills,
• Excellent command of both written and spoken English,
• Proficient in Microsoft Office applications; advanced Excel and data analysis skills are preferred,
• Preferably holding CIA, CRMA, SMMM, or equivalent certifications,
• SAP knowledge is a plus; experience in data analytics is an advantage,
• No travel restrictions.

Job Description:

The Senior Internal Auditor will report directly to the Internal Audit Manager and carry out the following tasks:

• Conduct end-to-end operational, financial, compliance, and fraud audits in accordance with internal policies, local regulations, and international auditing standards,
• Lead audit engagements, define audit scopes, conduct risk assessments, and ensure audits are delivered within planned timelines,
• Identify process gaps, control weaknesses, and areas where fraud or inefficiency may occur; propose actionable recommendations to mitigate risks,
• Continuously review business processes and systems to ensure compliance with legal, regulatory, and corporate governance requirements,
• Prepare impactful audit reports and present key findings to relevant functions and management,
• Develop and monitor corrective action plans, ensuring timely implementation by business units,
• Evaluate the effectiveness and adequacy of internal control frameworks, policies, and procedures,
• Collaborate cross-functionally and build strong relationships to enhance organizational transparency and risk awareness,
• Contribute to the annual audit plan, risk assessments, and internal audit strategy.

Additional Information

Our Vision

Reshaping mobility with responsible solutions.

Our Mission

As an innovative strategic partner, we supply the highest standards of services through sustainable and accessible cockpit systems.

Diversity in our workforce brings a range of experiences, ideas, and perspectives that enable us to create a more inclusive culture for all. We place great importance on making objective decisions during recruitment, development and promotion of employees, based on their qualifications and skills. We promote an inclusive working environment where everyone is valued for their contribution.

If you share these values and wish to work with us towards a more sustainable future, we look forward to your application.