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Full-time Internal Auditor - Leisure City, United States - Zenith Ventures
Description
We are currently seeking a dedicated Internal Auditor (m/f/d) in full-time to join our team in Leisure City for the area of Corporate Governance.
Your responsibilities will include:
- Establishing the internal audit function for our European headquarters in accordance with the Corporate Governance guidelines of the parent company
- Coordinating the interim audit requests from the parent company and external auditor (J-SOX) with process and control owners
- Reviewing and improving the existing financial control system to comply with the requirements of the Japanese Financial Instruments and Exchange Act (J-SOX)
- Ensuring compliance with internal control systems and optimizing them
- Planning, organizing, and conducting audit examinations in all functional areas (order to cash organization)
- Creating internal policies, work instructions, and reports in compliance with relevant laws, regulatory requirements, and groupwide guidelines
- Providing guidelines and solutions for effective and timely resolution of risks/issues
- Evaluating and proposing improvements to the effectiveness of risk management, compliance, control, and governance processes
- Continuously developing processes
- Preparing and presenting audit reports and developing practical recommendations
- Working closely with managers from various departments
- Participating in projects and leading internal workshops
Your profile:
- Minimum of 10 years of relevant work experience (e.g. as an audit manager/assistant in an auditing firm)
- Ideally certified as a "Certified Internal Auditor"
- Experience in process auditing and analysis in different areas (purchasing, sales, inventory management), knowledge
