Internal Auditor Emea

Position of the Internal auditor department

The EMEA Internal Audit Department is responsible for assuring the accuracy and compliance of Nidec companies’ accounting practices within the EMEA region. While the department is administratively part of Nidec Europe B.V., it maintains a direct reporting line to Nidec Japan CAIA (Corporate Administration & Internal Audit) to ensure organizational independence.

Although each client entity is responsible for remediating identified issues, the Internal Audit Department facilitates improvement by monitoring progress. The objective is not only to provide assurance but also to contribute to Nidec’s business growth by providing "live" insights and strategic information to top management.

Beyond regular audits, the department provides services such as:

· Special investigations (Whistleblowing)

· J-SOX implementation support and testing

· Monitoring of Financial Statements (FS) for EMEA entities

· Collaborative accounting or financial projects with relevant departments

Job Description of the EMEA Internal Auditor

The EMEA Internal Auditor (hereafter IA) will be based at the Nidec ASI S.p.A. in Cinisello Balsamo MI, reporting directly to the EMEA Internal Audit Team Leader (hereafter TL). IA is expected to fulfil the following responsibilities to ensure all EMEA entities operate in accordance with Nidec’s accounting standards and internal control regulations.

Responsibilities of IA under supervision of TL

· Financial Data Management: Data collection, archiving, and analysis.

· Stakeholder Correspondence: Addressing general and specific accounting inquiries from client entities.

· Audit Participation: Participating in field audits under the Team Leader's supervision (including data analysis, interviews, and physical inspections).

· Reporting: Preparing findings reports with supporting evidence for submission to the Team Leader.

· Monitoring: Tracking improvement progress through regular interviews and evidence verification.

Required Education and Qualifications

· University degree in Accounting or Economics.

· Relevant experience in external audit (accounting firm) or internal audit (corporate).

· CPA or CIA qualification is very welcome. Candidates currently pursuing CPA are also welcome and we support.

· Proficiency in IFRS.

· Fluent in English (compulsory); proficiency in German or French is a strong plus.

· Advanced Excel and Microsoft Office skills.

· Quick learner with a positive "can-do" attitude and the ability to adapt to changing priorities.

· Willingness to travel (primarily within Europe).

ABOUT US

Nidec Conversion is a $600M Business Unit of Nidec Corporation, a $18 Billion+ global company, headquartered in Milan (Italy) and footprint in more than 10 countries. Nidec Industrial Solutions offers complete, innovative and tailored electrical systems for energy efficiency to hundreds of customers worldwide. Its target markets are traditional and renewable energy, steel, petrochemical, marine, industrial automation and emerging segments in energy field. The global organization specializes in designing, engineering, commissioning and service complex applications with electric motors and generators, electronic power converters and inverters, automation and software for industrial processes, complete electric solutions, retrofitting of power plants and hydroelectric generators. In addition, the group has strong know-how in the field of integrated systems for the production and storage of electrical energy from renewable sources and their integration into electricity grids, as well as in the design and implementation of infrastructures for e-mobility.

Nidec is committed to ensuring equal opportunities and promoting all qualified individuals regardless of gender, nationality, ethnic and social origin, religion/belief, disability, age, sexual orientation and identity.

Cinisello Balsamo, Hybrid

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