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Auditor, General Audit

Yazaki es el líder mundial en la investigación, desarrollo y suministro de soluciones de poder y datos de la Industria Automotriz.


Yazaki trabaja con cada una de las armadoras de vehículos más importantes del mundo y siempre nos hemos esforzado por mantener un crecimiento estratégico y estable durante nuestros 83 años de historia. Actualmente buscamos talento con fuerte potencial de desempeño y energía capaz de fortalecer y generar el ambiente de trabajo positivo que nos enorgullece.

 

 

POSITION SUMMARY

Performs financial, operational, compliance and other audits.  Assists management in preparing audit plans, reports and reviewing test work performed.  Also, performs special projects for the improvement of business operations.  Requires working with confidential information concerning all financial and operational activities of the Company.

 

DUTIES & RESPONSIBILITIES

 

Duties and Responsibilities:

  • Assists Senior auditor and/or Manager in the preparation of formal audit plans which identify areas to be audited along with audit approach and expected timing and extent of audit procedures.

 

  • Develops audit programs, for approval by the management, to define specific procedures to be performed during an audit.

 

  • Follows procedures outlined by formal audit programs in order to perform examinations of financial and operational processes.

 

  • Performs audits to evaluate the level of compliance with established policies and procedures.

 

  • Performs special projects to improve efficiency, effectiveness, and accuracy of financial reporting and other business activities lacking formal policies/procedures and/or internal controls.

 

  • Interacts with management and associates on a regular basis.

 

  • Maintains working papers to document purpose, procedures, and conclusion of testwork performed.

 

  • Prepares flowcharts and/or narratives to document the internal control environment, operational systems, and procedural processes.

 

  • Analyzes and evaluates internal controls, current business flows, policies and procedures, and proposes recommendations for cases of non-compliance, missing policies, and general operational and control improvements.

 

  • Provides assistance to other auditors, including external auditors.

 

  • Supporting the DX / Power BI implementation

 

 

 

MINIMUM REQUIREMENTS

 

 

 

Degree Requirements:

Bachelor’s degree in accounting or finance preferred but not limited to International Business or Engineering professionals.

Certification Requirements:

Active CPA or CIA license, or candidate for license.

Previous Experience:
  • Two to four years of experience in public accounting or internal audit are preferred.
  • Two to four years of experience in automotive business normatives, lean manufacturing, risk management and regulatory compliance.
  • Experience in Power BI, process automation in career

Travel Requirements:

Must be available to travel internationally and domestically to affiliates and joint ventures located throughout North and South America. (Up to 25%)

 

 

 

 

 

 

Declaración de igualdad de oportunidades de empleo.


Yazaki está comprometido con ofrecer igualdad de oportunidades de trabajo para todos sin importar raza, color, religión, sexo, edad, estado civil, nacionalidad de origen, discapacidad, capacidades diferentes o cualquier otra característica legalmente protegida. La igualdad de oportunidades se extiende a todos los aspectos de la relación de trabajo. Yazaki cumple cabalmente con la ley estatal y federal de igualdad de oportunidades de empleo y se esfuerza por mantener el lugar de trabajo libre de cualquier tipo de acoso.

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