In this role, the selected candidate will be responsible for working with Audit Committee, design and implement comprehensive risk-based audit plan to evaluate effectiveness of controls, insure the integrity of and reliability of financial and non-financial information, safeguard Company assets, and comply with laws and regulations.
In this role, you will maintain all organizational and professional ethical standards and ensure all internal audit activities carried out or supervised are in compliance with The IIAs International Standards for the Professional Practice of Internal Auditing (Standards).
The Senior Auditor will provide leadership and direction to research a wide variety of business scenarios, perform root cause analysis, and create the compelling case for change to improve operational processes and deliver business value.
Ensure compliance with Japanese Sarbanes-Oxley (JSOX). Report findings as needed to appropriate stakeholders. Participate in the walk-through process and helps prepare for external audits of these controls.