Senior Specialist Internal Audit
Core
Lead delivery of J-SOX program, financial & operational audits, follow-up audits, and risk & assurance activities to enhance and protect organizational value.
Role type
Senior Internal Audit Specialist
Builds
Risk-based assurance, advice, and insight for managers
Domain
Manufacturing (OTR Tyres) / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial auditing, operational auditing, J-SOX compliance, root cause analysis, control gap identification, process mapping, stakeholder management, professional judgment, continuous improvement
Preferred skills
None stated
Technologies
None stated
Responsibilities
Lead delivery of J-SOX program, independently deliver audit walkthroughs and testing, identify control gaps and recommend improvements, contribute to annual program planning and management reporting, build stakeholder relationships and resolve audit matters
Seniority
Senior, hands-on IC