Internal Auditor

2 weeks ago


Novi, United States ICONMA Full time

Do you speak Japanese? Do you have experience conducting ISO audits? If you can answer yes to these two questions, then you need to apply now

Our Client, a car audio, video, navigation and control system manufacturer, is looking for a bi-lingual Internal Auditor for DIRECT HIRE

Internal Auditor is responsible for the company internal control and audits to ensure the organization's operational efficiency, financial integrity, regulatory compliance, and information security. This position works closely with the Company Headquarters in Japan, various departments, and management teams in a cross-cultural environment to assess, evaluate, and improve internal controls, risk assessment practices, and overall corporate governance for North America (MI, TX, CA, and Mexico). The Internal auditor will provide consultations on the financial, operational, and internal control activities to the company staff and management. They will also execute various internal audits process (J-SOX; operational audits for departments; audits assigned by shareholders; etc.) starting from scheduling, coordination, executions, report creations, and report to certain management/shareholders.

Key Responsibilities

  • Operational audits
  • Financial audits
  • Compliance audits
  • Information Security audits
  • Reporting and documentation
Requirements
  • Bachelor degree in Business, Management, Finance, Accounting, or a related field
  • Japanese-English bilingual
  • Experience conducting operational or ISO audits (operational improvement).
  • JSox and/or experience in a Japanese manufacturing/automobile industry strongly preferred.
  • Proven experience in internal auditing, preferably in a corporate environment.
  • Familiarity with relevant regulatory frameworks and standards.
  • Analytical thinking, attention to detail, and the ability to identify and resolve complex issues.
  • Excellent communication and interpersonal skills for effective collaboration with various teams and departments.
  • Integrity, objectivity, and a commitment to upholding the highest ethical standards.
Preferred Licenses/Certifications
  • CIA: Certified Internal Auditor
  • CISA: Certified Information Systems Auditor
  • CFE: Certified Fraud Examiner


As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.
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