Independently perform financial and operational audits in accordance with the annual audit plan approved by management
Evaluate the adequacy, effectiveness, and consistency of internal controls, policies, and procedures
Conduct exit meetings with management to communicate audit objectives, testing results, identified exceptions, and areas of concern
Prepare comprehensive audit reports for review by the General Manager
Perform follow-up and validation audits to confirm that corrective actions have been implemented effectively
Collaborate with the Auditing General Manager to identify emerging risk areas and contribute to the audit plan for subsequent fiscal years
Maintain accurate documentation of audit workpapers and evidence

3 to 5 years of progressive experience in accounting, auditing, or a related financial discipline
Bachelor's degree (additional coursework or certifications in accounting, finance, or auditing are beneficial)
Strong written and verbal communication skills
High level of accuracy, analytical thinking, and attention to detail
Proficient in Microsoft Office Suite, including Excel and Access
Excellent time management and organizational skills
Strong interpersonal skills
Demonstrated ability to handle sensitive financial information with integrity, confidentiality, and professional discretion

Sumitomo Electric

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