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Internal Auditor 内部監査担当者

仕事詳細

勤務地: 日本
給与: Negotiable
職種: 正社員
専門: 経理・財務, 製造業、マニュファクチャリング
参照: BBBH47361_1707456164

Internal Auditor 内部監査担当者

Industry: Automotive 自動車

We are currently recruiting for an Internal Auditor for a client in the automotive industry.

You will improve internal controls, ensure compliance with corporate policies, and verify adherence to financial, IT, and operational procedures.

This is a chance to take broad responsibilities in a stable and well established company with competitive compensation and benefits.

Responsibilities:

  • Perform internal audits in financial, IT, and operational departments to assess control systems and policy compliance.
  • Develop internal audit plans, setting scope, goals, and identifying key areas of focus.
  • Report on operational effectiveness and control issues to senior management, suggesting improvements.
  • Assist in preparing for external audits.
  • Manage global internal audit activities.
  • Support risk assessment and mitigation efforts.
  • Handle special investigations and assist with external audits as needed.
  • Educate staff on compliance and internal controls.


Qualifications:

  • Strong analytical and problem-solving skills.
  • 3 years of relevant experience.
  • Experience in business process and control evaluation.
  • Japanese fluency is mandatory.
  • Ability to manage projects independently.

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