Job
Description
As an Internal Auditor in the AMIEO Region, your main role is to identify key business risks related to compliance with local laws, Nissan policies, and procedures. You will provide advisory services to the business, mitigate risks, and suggest improvements by conducting audits and ensuring timely implementation of recommendations. **Key Responsibilities:** - Finish Annual Internal Audits and Ad hoc Audit Committee Requests - Lead and/or participate in internal audits assigned by the regional audit head - Ensure alignment on results of internal audits with local leadership - Work with external auditors to ensure audit results are reliable - Management-signed J-SOX Letters and Periodic PDCA - Ensure J-SOX (PLC + CLC) reviews are completed and management-signed letters on results are obtained - Follow up with various action owners to ensure implementation of open audit recommendations - Work with external auditors to ensure J-SOX results are reliable - Identify and Document Risk Assessment - Interview entity MD, CFO, and department heads to understand and document risks - Use professional skepticism to determine risks for the annual audit plan - Audit Testing and Workpapers / Meet QAIP Standard - Extend audit testing to samples with same attributes as exceptions - Ensure audit workpapers supporting findings are adequately filed and retained - Consultative Services Related to Policy Creation, Process Improvements, etc. - Advise on policy application and introduction for compliance with local and Japanese GAAP and Nissan policies **Skill Requirements:** - Solution-Driven Approach - Risk Identification and Mitigation - Stakeholder Management - Data Analytics - In-depth Knowledge of Business Processes - Adapt to Changing Business Environment - Report Writing **Qualifications and Experience:** - Educational Qualifications: Chartered Accountant, Masters in accounting, Business, Finance - Five to eight years of internal and/or external audit experience - Excellent understanding of GAAP, finance, and international business concepts - International or regional work experience - Big 4 and/or MNC audit experience - Prior automotive industry experience - Worked with internal control frameworks and risk management - Worked on forensic audit engagements - Working experience with SAP and other ERP systems **Personal Characteristics:** - Initiative and promoting changes - Advanced analytical and conceptual thinking - Professional Judgment - Organization and negotiation skills - Strong communication and interpersonal skills - Integrity You will interact with Managing Director, Chief Financial Officer, Department Heads, Process Owners, Global Internal Audit, other project owners, and statutory auditors, tax consultants, etc. You should be willing to travel around the AMIEO region as needed (approximately 60% of the time). As an Internal Auditor in the AMIEO Region, your main role is to identify key business risks related to compliance with local laws, Nissan policies, and procedures. You will provide advisory services to the business, mitigate risks, and suggest improvements by conducting audits and ensuring timely implementation of recommendations. **Key Responsibilities:** - Finish Annual Internal Audits and Ad hoc Audit Committee Requests - Lead and/or participate in internal audits assigned by the regional audit head - Ensure alignment on results of internal audits with local leadership - Work with external auditors to ensure audit results are reliable - Management-signed J-SOX Letters and Periodic PDCA - Ensure J-SOX (PLC + CLC) reviews are completed and management-signed letters on results are obtained - Follow up with various action owners to ensure implementation of open audit recommendations - Work with external auditors to ensure J-SOX results are reliable - Identify and Document Risk Assessment - Interview entity MD, CFO, and department heads to understand and document risks - Use professional skepticism to determine risks for the annual audit plan - Audit Testing and Workpapers / Meet QAIP Standard - Extend audit testing to samples with same attributes as exceptions - Ensure audit workpapers supporting findings are adequately filed and retained - Consultative Services Related to Policy Creation, Process Improvements, etc. - Advise on policy application and introduction for compliance with local and Japanese GAAP and Nissan policies **Skill Requirements:** - Solution-Driven Approach - Risk Identification and Mitigation - Stakeholder Management - Data Analytics - In-depth Knowledge of Business Processes - Adapt to Changing Business Environment - Report Writing **Qualifications and Experience:** - Educational Qualifications: Chartered Accountant, Masters in accounting, Business, Finance - Five to eight years of internal and/or external audit experience - Excellent understanding of GAAP, finance, and international business concepts - International or regional
