Internal Auditor
CurrentThe Internal Auditor plays a pivotal role in conducting comprehensive internal audits to evaluate the adequacy and effectiveness of management controls, and to provide insightful recommendations for improving company operations. This role oversees J-SOX testing within the organization, ensuring compliance with all relevant standards and methodologies.Key Accountabilities and Deliverables: • Audit Engagements: Execute engagement procedures such as interviews, controls testing, fact gathering, evidence analysis, and business process documentation to produce valid and supportable conclusions. Ensure compliance with the Internal Audit Methodology. • Issue Identification: Identify process and control issues, analyze root causes, and assess potential exposures. Draft initial observations and recommendations under supervision. • Reporting: Present and discuss well-supported audit findings, recommendations, and conclusions with auditees. • Recommendation Administration: Administer Internal Audit recommendations to facilitate follow-up reporting to stakeholders. Ensure accurate and timely assessment of corrective actions developed and taken by management. • J-SOX Compliance: Conduct testing and assessments to ensure compliance with J-SOX requirements, in line with the Internal Controls Methodology, including proper documentation. • Control Deficiency Identification: Identify potential Internal Control deficiencies and discuss them with control owners. • Continuous Improvement: Support the continuous improvement of functional performance through soliciting customer feedback and ongoing self-development.With a strong focus on ensuring effective management controls and compliance with J-SOX requirements, this role contributes to the robustness of the company’s internal control environment and its overall operational efficiency.
