Internal Audit
FANUC Europe Corporation
Echternach
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FANUC is the world leading provider of factory automation.

Our machine range includes a number of Robots, Cutting, Drilling, and Injection moulding machines, Laser, motors and control systems used in automation.

FANUC Europe Corporation is the European Headquarter, located in Luxembourg.

Our 200+ employees provide a full range of services to our 20 European subsidiaries.

This includes European Sales and Service, Technical Support, Supply Chain, Spare Parts and Repairs, as well as Marketing, Human Resources, IT, Legal, Compliance and Administrative Support.

  • With over 20 different nationalities represented in our HQ, we look forward to welcoming more ambitious and team spirited people joining us, who like to work independently and speak their mind;
  • seeking to continuously improve and maintain our healthy, professional and friendly workplace.

    Become a key player of our Compliance team in Luxembourg.

    As the central hub in Europe, the team is responsible for all Compliance matters for our more than 20 European subsidiaries.

    Reporting to the Compliance and Internal Audit Manager, you will work together on developing and improving the internal audit and control structure and methodology in a multicultural environment.

    Your tasks will include : Develop and implement the internal audit strategy and methodology.

    Conduct audit controls in compliance with policies and regulations on all European subsidiaries to assess their internal control framework, identify risks and make recommendations to improve the internal control framework.

    Prepare detailed internal audit reports with the objective of presenting to the top management Follow-up on recommendations of conducted audit Communicate with Internal Audit Team from Japanese headquarter Develop the company’s risk management ground work Be a part of different working groups regarding policy changes, company tools and / or technical enhancements Lead and ensure compliance with J-

    SOX regulations for the entities of Luxembourg and Germany (process and IT) and coordinate the Control environment under J-

    SOX for the main 6 subsidiaries in Europe Qualifications Your Profile : Degree in Accounting or Finance 2+ years’ experience in internal auditing or control Previous experience in an industrial company is a plus Good understanding of Sarbanes-Oxley Act.

    Excellent critical thinking and problem solving skills Fast learner and able to learn on the job’ Self-motivated and independent personality, able to work independently as well as in teams Fluent English, both written and spoken.

    Any other European language is a plus Good MS Office skills The position will require occasional business trips within the subsidiaries of FANUC Europe.

    Are you interested? Please send us your application today! English is our company language.

    Therefore please ensure that you send your application (cover letter and CV) in English for smoother processing. Due to the location of the office in the Industrial Zone in Echternach it is recommended that all applicants have a driving license and access to a personal car.

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