Internal Audit Manager
2 weeks ago
Job Summary: We are seeking a seasoned Internal Audit Manager to lead our Japanese IT audit team. As a key member of our audit team, you will be responsible for planning, executing, and reporting on audits of our Japanese IT operations.
Key Responsibilities:
- Systems/Process Audit: Carry out systems/process audits as per approved audit calendar.
- Evaluating Internal Control Systems: Evaluate internal control systems/procedures, preparing audit reports with a view to highlight shortcomings and suggest necessary recommendations.
- Process Automation and Efficiency: Add value by providing effective suggestions to businesses to enable them to meet their objectives with respect to process automation, process efficiency, and cost reduction.
- Compliance and Internal Controls: Visit all branches and warehouses on a regular interval and discuss various issues with respect to compliance of audit observations, business process review, and improvement in internal controls, etc.
- Follow-up Review: Perform follow-up review on action due dates to validate implementation of agreed road map.
- Special Reviews and Investigations: Conduct any special reviews or fraud investigations as requested by Divisional Head.
- SOPs Review: Review of SOPs of various categories and departments to provide input to the respective business heads to further strengthen the internal control process while defining processes and procedures.
- JSOX and IFC Compliance: Obtain and test the evidences of JSOX and IFC (Internal Financial Control) on a defined timeline and submit the compliance report to the reporting manager.
- Internal Control Systems Improvement: Providing inputs for improvements in internal control systems, processes, avenues for cost savings, and profit maximization.
- SAP Environment Audit: Conducting the audit in SAP environment & working in FI CO MM SD and CS modules.
- Working Papers Maintenance: Maintain adequate working papers to support audit findings and reviews performed.
About Us: Headsup Corporation is a leading provider of audit and compliance services. Our team of experts is dedicated to helping our clients achieve their goals through effective audit and compliance solutions.
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