ग्रुपो यामाहा ब्राज़ील, यामाहा का ब्राज़ीलियाई संचालन है, जो यामाहा ब्रांड के उत्पादों के वितरण, बिक्री और सहायता के माध्यम से ऑटोमोटिव, विनिर्माण और खुदरा क्षेत्रों की सेवा करता है। इसके पोर्टफोलियो में व्यक्तिगत और वाणिज्यिक ग्राहकों के लिए मोटरसाइकिलें, समुद्री इंजन, पावर उत्पाद तथा ऑडियो और संगीत वाद्ययंत्र शामिल हैं। कंपनी ब्राज़ील भर में डीलरशिप, खुदरा दुकानों और सेवा नेटवर्क के माध्यम से काम करती है तथा बिक्री, बिक्री-पश्चात सहायता और पुर्ज़ों के वितरण की जिम्मेदारियाँ संभालती है।
Senior Internal Auditor
Strengthen controls, governance, and risk management at Yamaha Brasil through audits, J-SOX, risk assessment, and process improvement.
विवरण
- Maintain Internal Audit policies and structure.
- Use Internal Audit resources efficiently.
- Set the scope and approach for Internal Audit work.
- Conduct audits in line with the Annual Audit Plan.
- Carry out engagements according to the International Professional Practices Framework (IPPF).
- Maintain workpapers supporting audit observations, conclusions, and reports.
- Set quality procedures for internal audits and uphold honesty, objectivity, and integrity.
- Follow the Internal Auditors’ Code of Ethics.
- Define corrective actions to reduce identified risks.
- Write audit reports covering facts, causes, effects, and corrective actions.
- Review audit findings with the responsible parties.
- Track corrective actions from Internal and External Audit reports.
- Assess internal controls and recommend improvements.
- Set corporate governance standards and promote best practices.
- Review business processes to identify and manage key risks.
- Support Internal Audit activities, including J-SOX, Risk Assessment, and STC.
- Follow Quality Policy (ISO 9001) and Environmental Management System (ISO 14001) standards and procedures.
- Take part in the awareness program and Environmental Management System activities when applicable.
आवश्यकताएँ
- Bachelor’s degree in Accounting, Business Administration, or a related discipline.
- Experience in internal auditing, preferably in an industrial company.
- Intermediate to advanced English is preferred.
- Familiarity with ACL for Windows data analysis software.
- Knowledge of Microsoft Office, ACL, and COSO.
- A postgraduate qualification in Controllership or Accounting is an advantage.
- CIA certification is an advantage.
- IPPF knowledge or certification is an advantage.
लाभ
- Medical insurance
- Dental insurance
- Pharmacy benefit
- Meal voucher or on-site cafeteria, depending on location
- Food allowance
- Transportation allowance
- WellHub
- Profit-sharing bonus
- Life insurance