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Senior Internal Auditor, EME

Date: Jul 26, 2022

Location: Stoneleigh, ENG, GB

Company: AGCO

Making a difference.  That's what a career at AGCO is all about. At AGCO you have a voice and the opportunity to impact our long-term success, as well as your own 

AGCO is a global leader focused on the design, manufacture and distribution of agricultural machinery and infrastructure. AGCO supports more productive farming through a full line of tractors, combines, hay tools, sprayers, forage equipment, tillage, implements, grain storage and protein production systems, as well as related replacement parts. AGCO products are sold through five core brands, Challenger®, Fendt®, GSI®, Massey Ferguson® and Valtra® and are distributed globally through 3,150 independent dealers and distributors in more than 140 countries worldwide. Our diverse product line, global reach and technological solutions help our customers not only survive today’s changing landscape, but to also prosper. Visit for more information.

Senior Internal Auditor, EME

Stoneleigh, Warwickshire


Job Summary

The Senior Internal Auditor is responsible for supporting all audit activities in the EME region. Audits to perform include, but are not limited to, operational, financial, and investigative audits along with any requested audits surrounding compliance (e.g. Sarbanes Oxley, ACCP). The Senior Auditor EME will support the Director Internal Audit EME with scoping, planning, conducting / leading of these audits as well as drafting the reports & recommendations. Equally important is supporting of the Centre of Excellence (COE) functions based in Abbey Park, UK, with day to day audit and compliance related queries. The Senior Auditor EME helps to identify gaps/opportunities/key risks, develops corrective actions to address gaps or assess adequacy of solutions offered the the Business. Therefore, the role is required to work as a strong business partner and build sound relationships within the corporation and COE organization in particular. The role is part of the EME audit team, works directly with the other regional audit teams and the IT audit function. Other stakeholders include AGCO' s audit co-sourcing partner E&Y as well as external audit partner KPMG. All audit results are expected to be document in compliance with internal audit industry (i.e., Institute of Internal Auditors) and departmental standards.

Job Responsibilities

  • Work closely with local controllers, process and control owners to maintain continued compliance with Section 404 of the Sarbanes Oxley (SOX) Act and other areas of compliance, including ACCP
  • Perform and lead audits and control testing in collaboration with the other internal auditors in a multinational team and AGCO co-sourcing partners
  • Utilize the Internal Audit documentation software for all audit documentation and reporting
  • Assist in risk based planning of the yearly audit program under the direction of the internal audit manager for the region - Utilization of data analytics for data analysis in selected audits
  • Serve as a liaison between audit co-sourcing partners, external auditors and business process owners
  • Support and advise the management teams on ad hoc requests, business process & control improvements and the implementation of audit recommendations

Minimum Qualifications

  • Bachelor degree in Accounting, Finance or other related professional qualification (required
  • SAP process preferred experience
  • Solid written and oral English communication skills
  • Strong communication skills to engage with various levels of management
  • CPA or CIA (or non US equivalents)
  • Experience with data analytics preferred
  • Knowledge of SOX and ACCP
  • Cultural awareness and ability to work in an international team

We offer the following benefits: 
- Basic salary:  Competitive

- A company performance / Individual performance related bonus (10%)

- Defined Contribution Pension Scheme (The company contributes up to 10% for a 5% employee contributions)

- Company car scheme

- Life assurance and critical illness cover for Pension members

- 26 days holidays + statutory holidays

- Holiday trading

- Retail discount portal

- Confidential Employee Assistance Programme for employees and their immediate family

- On-site parking

- On-site restaurant 

- Bupa Healthcare

Employee development and growth is part of our company culture. If you are looking for an opportunity to work in an inspiring multinational environment for a leading global player of agricultural solutions, we look forward to receiving your application!



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