Aisin World Corp of America
Northville, MI, USA
Job Title: Internal Audit Manager
Company: AISIN World Corp. of America
Department: Audit
Location: Northville, MI
Position Responsibilities
The incumbent is expected to perform the following functions that the company has determined are essential to this position:
Group Company Audits
Conduct on-site audits according to Internal AISIN Standards covering the following:
Corporate Governance
Accounting/Finance Processes
Confidentiality Management (includes general and IT security)
Safety/Environmental objectives
Other internal audits based on management requests.
J-SOX
Oversee and manage J-SOX audits for AWA, affiliates and subsidiaries.
Perform J-SOX compliance audits for all in-scope business processes.
Work with NA/Japan management to identify risk areas.
Assist with the coordination of J-SOX audit compliance program with outside examiners and auditors.
Monitor the remediation status of deficient internal controls....
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Audit
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