Internal Audit Manager
4 weeks ago
As an Internal Audit Manager at Toyota Industries Corporation, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. You will be responsible for managing and performing audit engagements, evaluating management controls, and reporting findings to senior management and the parent company's internal audit department.
Key Responsibilities
Manage and perform audit engagements, including planning, testing, and reporting
Evaluate management controls and compliance with internal policies
Develop and maintain relationships with management teams to improve processes and internal controls
Participate in process and internal control improvement initiatives
Manage remediation efforts for related controls
Requirements
Bachelor's degree in finance, accounting, business, or related field
At least five years of experience in IT audits, with two to three years in a senior or supervisor role
Experience in SAP is a plus
Strong project management skills and ability to identify and remove barriers to process improvement
Travel
Ability to travel 25-30%
Work Environment
The employee is frequently required to sit, stand, and communicate verbally and in writing. Manual dexterity and coordination are required to operate standard office equipment such as computer keyboard, calculator, and printer. Work will be performed in an open office environment with cubicles.
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