日産自動車/グローバル内部監査室 グローバル販売金融(一般層 総括職/担当職)
2024/04/09- メーカー : 自動車・自動車部品
410~780万円
- 管理 : 内部監査・内部統制
- 神奈川県
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<職務内容/Main Tasks> ・Develop audit objectives and creation of audit programs. ・Prepare the audit notification to the audited areas, on the general aspects of the audit. ・Prepare the audit kick-off. ・Schedule the process understanding interviews with each process owner to be audited. ・Carry out and document the walkthroughs with the process owners. ・Develop the risk and control matrix to identify the tests applicable to the process to be audited. ・Perform audit testing and develops methods to analyze controls, data, and business processes. ・Follow-up on the information request to the process owners. ・Inform the audited personnel of the control deficiencies identified in the processes and obtain action plans. ・Develops recommendations to improve controls. ・Prepare the draft of the audit report, which includes the results of the audits carried out on the processes. ・Presents audit findings to Internal Audit management to discuss conclusions and recommendations. ・Follow up on the remediation plans proposed by the process owners. ・Analyze if the evidence and/or information sent by the process owners support the status of the remediation plan. <アピールポイント(職務の魅力)/Selling point of this position> ・Direct involvement or contribution to Nissan's important strategic decisions ・External and internal network for fast track career opportunities |