Establish annual Internal Audit Plans for NRFSI NFSA NFSNZ and NLTH in line with Global Nissan Internal Audit requirements.
Periodically report status of the Internal Audit Plan and related Internal Audit Findings to Global Sales Finance Internal Audit GM-in-Charge to the local Audit Committees and to the Managing Directors of NRFSI NFSA & NFSNZ and NLTH.
Plan coordinate and direct the timely execution of audits as established in the annual Internal Audit Plan.
Present annual Internal Audit Plan Internal Audit Report Findings and Remediation status at local Audit Committee (NRFSI NFSA & NFSNZ / Oceania and NLTH) as may be required.
Provide leadership for APAC Sales Finance Internal Audit team (direct report of this position) and ensure the ability of Internal Audit to work independently and effectively with the first and second lines of defense teams in the local entities.
Review obtain appropriate approval for and issue Internal Audit Reports in line with Global Internal Audit requirements.
Manage the human and financial resources of the Internal Audit function.
Ensure the results of the Internal Quality Assurance Program.
Oversee the NRFSI NFSA NFSNZ and NLTH annual J-SOX testing process
Chennai India
Key Skills
Auditing,Time Management,ICD-10,Accounting,Component evaluation,Workers' Compensation Law,SOX,Microsoft Excel,CPT Coding,Internal Audits,Medicare,Bookkeeping
Employment Type : Full-Time
Experience : years
Vacancy : 1
Auditor • Chennai, Tamil Nadu, India