Lead Auditor APAC
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Job Location:
Monthly Salary:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Establish annual Internal Audit Plans for NRFSI NFSA NFSNZ and NLTH in line with Global Nissan Internal Audit requirements.
Periodically report status of the Internal Audit Plan and related Internal Audit Findings to Global Sales Finance Internal Audit GM-in-Charge to the local Audit Committees and to the Managing Directors of NRFSI NFSA & NFSNZ and NLTH.
Plan coordinate and direct the timely execution of audits as established in the annual Internal Audit Plan.
Present annual Internal Audit Plan Internal Audit Report Findings and Remediation status at local Audit Committee (NRFSI NFSA & NFSNZ/Oceania and NLTH) as may be required.
Provide leadership for APAC Sales Finance Internal Audit team (direct report of this position) and ensure the ability of Internal Audit to work independently and effectively with the first and second lines of defense teams in the local entities.
Review obtain appropriate approval for and issue Internal Audit Reports in line with Global Internal Audit requirements.
Manage the human and financial resources of the Internal Audit function.
Ensure the results of the Internal Quality Assurance Program.
Oversee the NRFSI NFSA NFSNZ and NLTH annual J-SOX testing process
Key Skills
- Auditing
- Time Management
- ICD-10
- Accounting
- Component evaluation
- Workers' Compensation Law
- SOX
- Microsoft Excel
- CPT Coding
- Internal Audits
- Medicare
- Bookkeeping
About Company
The company traces its name to the Nissan zaibatsu, now called Nissan Group. ... In 2014, Nissan was the largest car manufacturer in North America. Nissan is the world's largest electric vehicle (EV) manufacturer, with global sales of more than 320,000 all-electric vehicles as of Apri ... View more
