Senior Internal Auditor

Skills: JSOX, SOX, manufacturing, accounting, auditing, internal audit, external audit, GAAP, Quality assurance

Join a leader in the motor vehicle parts manufacturing industry, dedicated to producing high-quality products that drive innovation and reliability. This is an exciting opportunity for a detail-oriented Senior Internal Auditor to play a critical role in strengthening internal controls, ensuring compliance with international auditing standards and regulatory requirements, and directly supporting the ongoing growth and integrity of manufacturing operations. You will contribute to the mission of delivering quality and operational excellence, working alongside a passionate team committed to trust, ownership, and continual improvement.

• Participate in planning and performing the annual J-SOX audit, including some IT audits, ensuring work is completed in a timely and accurate manner.
• Assist in overseeing quality assurance requirements in compliance with GAAP, J-SOX, and internal policies and procedures.
• Conduct internal audits to review, evaluate, and report on the effectiveness of risk management, internal controls, and compliance systems.
• Participate in J-SOX testing and maintain productive relationships with J-SOX control owners.
• Prepare and deliver clear, timely, and value-added audit reports and periodic status updates to both internal and external stakeholders.
• Assist in developing annual risk assessments to ensure strategic audit coverage of key business risks and initiatives.
• Coordinate and help prepare company documentation and processes for external annual audits, liaising with external auditors as necessary.
• Assist with preparing regular reports to the Audit Committee, conducting special reviews, and making process improvement recommendations.

• Deep understanding of J-SOX and SOX audit requirements and methodologies.
• Professional experience in manufacturing, with significant exposure to accounting and audit functions.
• Strong knowledge of internal auditing standards and GAAP.
• Hands-on experience in conducting risk assessments and developing audit plans.
• Ability to deliver high-quality, accurate, and timely audit and compliance reports.
• Excellent organizational, communication, and stakeholder management skills.

• Exposure to IT audits and working with external audit teams in a manufacturing environment.
• Familiarity with quality assurance processes specific to motor vehicle parts manufacturing.
• Past experience supporting Audit Committee reporting and special reviews.
• Certifications such as CPA, CIA, or CISA are desirable.
• Experience with cross-functional team collaboration and process improvement initiatives.