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The Internal Audit Manager at Nissan Motor Corporation is responsible for leading and participating in internal audits, ensuring compliance with standards, and providing consultative services for policy creation and process improvements. The role requires collaboration with local leadership, external auditors, and various departments to enhance organisational risk management and governance.
Audit Manager Job Description
Company | Nissan Motor Corporation |
Position | Internal Audit Manager |
Qualification | CA(or equivalent like CPA, ACCA, or CIA) |
Experience | 5 year |
Job Type | Full Time |
Location | Chennai, Tamil Nadu, India |
Audit Manager Job Responsibility
- Lead and participate in internal audits assigned by the regional audit head.
- Ensure alignment on results of internal audits with local leadership.
- Collaborate with external auditors to ensure audit results are reliable.
- Ensure J-SOX (PLC + CLC) reviews are completed, and management-signed letters on results are obtained.
- Follow up on implementation of open audit recommendations, working with various action owners.
- Collaborate with external auditors to ensure J-SOX results are reliable.
- Interview entity MD, CFO, and department heads to understand, document, and identify open risks to the organisation.
- Use a risk-based approach to determine risks for the annual audit plan.
- Conduct audit testing on significant samples to determine financial exposure.
- Ensure audit workpapers supporting findings are filed and retained for review.
- Act as a subject matter expert advising on the application and introduction of new policies.
- Ensure compliance with local and Japanese GAAP, as well as other local and global Nissan policies.
Skills Required
- External Audits
- ACCA
- Risk Assessment
- Audit Testing
- Policy Creation
- Process Improvements
- Compliance
About Nissan
Nissan is a globally renowned automotive company, consistently pushing boundaries in the world of innovation and mobility solutions. With a rich history and a commitment to cutting-edge technology, Nissan has established itself as a leader in the motor vehicle manufacturing industry. The company’s emphasis on sustainable practices, quality engineering, and forward-thinking design has made Nissan a trusted name for drivers worldwide. As a dynamic and diverse organisation, Nissan continues to drive excellence in the automotive sector, shaping the future of transportation with a focus on efficiency, performance, and environmental responsibility.
How to apply
1. First Go through the above job details.
2. Click the “Click Here” button below.
3. Visit the official website by clicking on the apply link.
4. Fill in the required details using the provided information.
5. Double-check the accuracy of the provided information.
6. Submit your application. Good luck!
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