{"id":1092908,"url":"https://alion.io/job/denso-senior-internal-auditor","title":"Senior Internal Auditor","company":{"id":50312,"name":"DENSO","domain":"denso.com","url":"https://alion.io/company/denso","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SmartRecruiters","truth_index":{"grade":"B","score":75,"open_postings":4,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-10-05T05:45:15Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Amsterdam, Netherlands"],"countries":["NL"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":50000,"max_usd":106000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":29},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-09-21T11:28:39Z","employer_posted_date":"2026-09-21","last_verified_at":"2026-10-06T01:45:08Z","board_verified":true,"closed_at":null,"days_open":14,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":14},"description":"DENSO International Europe represents the Regional Headquarters and European affiliate companies of DENSO Corporation, one of the largest technology suppliers in the global automotive industry. Our products and systems are an important part of nearly every major vehicle brand around the world.\nDENSO is at the forefront of advanced technology and is in a unique position to shape the future of mobility. We see this not just as an opportunity to create technologies that enable motion, but as a responsibility to influence the direction of that movement towards safety, sustainability and a greater need for inspiration.\nWith more than 200 subsidiaries and affiliates across 5 continents, DENSO is powered by a global workforce of about 160,000 individuals, whose expertise in research and development, engineering, manufacturing, sales and operations, enables us to continuously develop core technologies designed to respond to the industry and society's evolving needs by pushing the boundaries of what's possible.\nLearn more about DENSO Group at www.denso.com.\n Details of the role\nThe Senior Internal Auditor supports the European Region execution of internal (operational, compliance, financial, J-SOX) audits. The role focuses on utilizing auditing skills, understanding business processes, identifying risks and controls to mitigate them, and contributing to the effectiveness of governance, risk management, and internal control systems.\nUnder the supervision of our Global Headquarter DENSO Japan Internal Audit department, you will be part of an international team of Internal Auditors responsible for conducting 3 - 4 onsite audits in Europe region per year, concentrating on operational audits and J-SOX control. You will coordinate the preparation and execution of the operational audits in our DENSO manufacturing group companies in Europe for the audit area’s allocation to your responsibility. Autonomously, you will be responsible for reviewing business processes to identify risks and key control requirements. You will lead the development of detailed audit reports and document the work performed. After each audit you will periodically follow up on the status of the audit recommendations management and report the progress.\nRegarding the J-SOX control, you will lead the assessment of evidence-based J-SOX control in our group companies and coordinate processing the results of the control to regional and global management. Also, you will attend the on-site reviews and support the arrangement of the external audits for J-SOX. You will be involved in other theme audits, based on risk assessment.\nIn your role as Senior Internal Auditor, you will be supervised by the Internal Audit Unit Assistant Manager.\nKey Responsibilities\nAudit Execution\nParticipate & lead audit planning and preparation activities.\nPerform audit testing, and results evaluation under J-SOX framework and IIA standards.\nDocument business processes, risks and controls and results.\nCollect and analyze audit evidence.\nPrepare working papers in accordance with IA methodology.\nRisk & Control Assessment\nIdentify control weaknesses and process inefficiencies.\nAssess and evaluate risk.\nAssist in evaluating compliance with company policies and procedures.\nReporting\nDraft clear, actionable audit observations and recommendations.\nLead follow-up activities on agreed corrective actions.\nMaintain audit documentation and evidence of repositories.\nContinuous Improvement\nParticipate in IA methodology improvements.\nSupport digitalization and automation initiatives.\nDevelop knowledge of applicable audit standards and company requirements.\n Education\nBachelor or Master degree in Auditing, Accounting or Finance field, or equivalent combination of education and experience\nExperience\n3 - 6 years’ experience overall, (2-3 in Big 4, plus 2-3 in Industry)\nExperience in the areas of Internal Audit, External Audit, Finance, Compliance or (Financial) Risk Management\nWork experience/Audit/Consulting experience at one of the Big4 companies with focus (and combination) on Manufacturing company is preferred\nExperience with project management will certainly be an added value in this role.\nCertifications (preferred, but optional)\nCIA, CRMA, ACCA/RA\nSkills & competences\nProactive & able to work autonomously whilst being a team player\nAbility to influence and convince others\nStrong multitasking and prioritizing skills\nDiplomatic, mature, ability to deal with long-term negotiation process\nProblem solver (analytic), reasoning and reporting skills\nAble to cooperate in a multicultural environment, understanding of the Japanese business culture\nFull English proficiency + every additional major European language is a strong plus\nLiterate in ERM systems, Microsoft Office, Power BI, AI tools\n We offer you\nA varied work environment within a diverse, multinational context\nYour work location will be DENSO International Europe B.V. (WTC Amsterdam); from February 2027 we will move to Amstelveen (Burgemeester Rijnderslaan 7)\nRegular travel within the EU Region (approx. 20%)\nAttractive labor conditions like a 13th month salary, bonus scheme, collective health insurance\nFor more information about this opportunity, contact Lara Yoldas (HR Officer) by phone at +31 (0)294-493211\nOnly candidates in possession of a valid EU work permit will be considered for this position\nAcquisition for this position is not appreciated\nIt has come to our attention that various individuals have contacted people offering false employment opportunities with DENSO. Such scams are fraudulent and intended to steal from the victims.\nBy making you aware of this, we hope to avoid and ultimately stop victims from falling for this scam. Please do not provide any personal or financial information and do not send any money to anyone you suspect of recruitment fraud.\nIf you are contacted by someone whom you suspect may not be appropriately representing DENSO, please email: . Please forward the original email that you received that includes the original subject line and complete header information.\nDo not send CVs or vacancy applications to that email address as it will not be reviewed or considered. If you wish to apply for a job, please submit your application for an open position to https://careers.smartrecruiters.com/DENSOINTERNATIONALEUROPE","description_format":"text","description_chars":6360,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"master","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Health insurance"],"hiring_locations":[{"name":"Netherlands","iso":"NL","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-09-21T15:40:27Z"}],"visa":[],"liveness":{"score":72,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.8,"p_room":0.9,"age_days":13,"expected_fill_days":22,"reasons":["conf:0","win:mid"],"computed_at":"2026-10-05T05:45:15Z"},"pay":null,"html_url":"https://alion.io/job/denso-senior-internal-auditor","json_url":"https://alion.io/job/denso-senior-internal-auditor.json","meta":{"generated_at":"2026-10-06T01:59:59Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler","counted_by":"address","units_charged":1,"used_today":2976,"day_limit":5000,"remaining_today":2024,"minute_limit":60,"resets_at":"2026-10-07T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":50312},"rest":"https://alion.io/mcp/rest/get_company?id=50312"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fdenso-senior-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fdenso-senior-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fdenso-senior-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/denso-senior-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdenso-senior-internal-auditor"}]}