INTERNAL AUDITOR - John Deere Bank SA

Responsibilities:

· Reviews and evaluates the internal controls at John Deere Bank and its offices in Europe

· Compiles formal written reports for the General Management of the Bank based on the findings of audits, noting exceptions, conclusions, and develops recommendations to improve operating efficiencies as requested

· Tracks and reports on the status of internal control recommendations

· Develops and recommends to Management an annual audit plan based on a risk assessment of the business and processes

· Advises Bank Management on impacts to internal controls with respect to proposed operational or process changes

· Ensures that the Bank is in compliance with critical regulatory guidelines and makes Management aware of changes in requirements.

· Provides audit co-ordination for Deere & Company financial, SOX, and information system audits, John Deere Credit’s external auditors, and all other governmental audits, for all European locations

· Assists on specific investigations within the Bank concerning particular aspects of operations or where a significant business change is contemplated


Skills and experience required:

· Academic background in Accounting, Economics, Finance or equivalent, supported by minimum 2 years relevant experience in the banking sector, including local legal accounting and regulatory requirements

· Strong spreadsheet, database processing ability

· Strong in critical/strategic thinking, data analysis, decision analysis, problem solving, communication and leadership

· Excellent verbal and written communication skills

· Fluent in English and French, any other European language such as Spanish, Italian or German is an asset

Are you interested? We are looking forward to receiving your application, including your CV, covering letter in English and your earliest start date.

Please forward your application by e-mail to: jdbsahr@JohnDeere.com

By submitting this information, you authorize Deere & Company to transmit, store and circulate it as necessary for the purpose of evaluating your qualifications for this or other job vacancies.

Your application will be treated confidential.

Further information is available on www.JohnDeere.com