Job Description

Position: Deputy Manager / Manager - Internal Audit
Experience: 5+ Years ( internal and/or external audit experience)
Education: Chartered Accountant (or equivalent like CPA, ACCA or CIA)
Location: Chennai

EXPECTED END RESULTS

MAJOR ACTIVITIES

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 is obtained, as required by the J-SOX Committee Head (Global CFO)
• Follow up with various action owners to follow up on implementation of open audit recommendations. Help business obtain closure.
• 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, document and identify open risks to the organization.
• Use professional skepticism using risk-based approach in determining the risks to be considered for annual audit plan.

Audit Testing and Workpapers / Meet QAIP Standard

• To extend audit testing to five biggest or 60% of value of samples with same attributes as exceptions. This will help to determine the magnitude of the financial exposure to the organization.
• Ensure audit workpapers supporting the audit findings are adequately filed and retained for regional audit head, management and for any external quality assurance review.

Consultative Services Related to Policy Creation, Process Improvements, etc.

• Be the subject matter expert in advising organization on application of and introduction of new policy to ensure compliance with local and Japanese GAAP, and other local and global Nissan policies.

Chennai India

Nissan