Auditor, General Audit
Yazaki North America, Inc. • san nicolás de los garza, Mexico
Role Description
DUTIES & RESPONSIBILITIES
Duties and Responsibilities:
- Assists Senior auditor and/or Manager in the preparation of formal audit plans which identify areas to be audited along with audit approach and expected timing and extent of audit procedures.
- Develops audit programs, for approval by the management, to define specific procedures to be performed during an audit.
- Follows procedures outlined by formal audit programs in order to perform examinations of financial and operational processes.
- Performs audits to evaluate the level of compliance with established policies and procedures.
- Performs special projects to improve efficiency, effectiveness, and accuracy of financial reporting and other business activities lacking formal policies/procedures and/or internal controls.
- Interacts with management and associates on a regular basis.
- Maintains working papers to document purpose, procedures, and c...