Specialist- Internal Audit

Overview

Conducts management audits, ensures SOP/SOA compliance, identifies gaps and cost savings.

Key Responsibilities

• audit execution
• sop review
• cross‑functional
• process improvement
• report drafting
• action tracking

Tasks

-Support IA Head on JSOX, Internal audit execution & action implementation tracking. -Work with cross functions teams across locations to drive and monitor progress on the identified opportunities. -Identify processes for which defined SOP is not in place or existing SOP is obsolete. -Independently handle audits of US, Netherlands and Mexico audits. -Completion of management audits within the defined timelines. -Work closely with function heads to identify management audit areas, plan and execute the management audit as per defined scope. -Identify potential process improvement opportunities to strengthen controls, compliance, process efficiency / productivity including highlight potential cost savings opportunities. -Draft quality audit reports post aligning functional heads of agreed remediation action plan. -Review adherence to SOP and SOA during management audits and report non-compliance.

Requirements

• internal audit
• sox
• sap
• chartered accountant
• data analysis
• interpersonal

What You Bring

-6-8 years’ experience in Internal audit, internal controls and SOX across the industry and globe from a manufacturing industry. -Interpersonal skills -Data Analysis and Analytical skills -Chartered Accountant/ CIA -Understanding of control environment -Knowledge of SAP is must

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About Yokohama-Atg

-The company’s products are primarily designed for the agriculture, construction, and material handling sectors. -ATG has quickly grown into a global player, with operations across Europe, the Americas, Asia, and Africa. -Yokohama-ATG focuses on creating high-performance tires with cutting-edge technology and durability. -The company stands out for its specialized tires used in challenging environments like mining and forestry. -ATG has made significant strides in improving tire lifespan and productivity, helping clients boost operational efficiency. -Yokohama-ATG is committed to designing products that help meet the demanding needs of the industries they serve. -With a global workforce of over 13,000 employees, the company has built a strong international presence. -The company’s agricultural tires, like those used for tractors and harvesters, are known for their toughness and reliability. -ATG’s tires are used in some of the world’s most extreme environments, from mines to construction sites.

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