Deskripsi Pekerjaan
Yamaha Motor, a global leader in manufacturing exceptional motorcycles, marine products, and other motorized vehicles, is seeking a highly skilled and experienced Internal Auditor to join our dynamic team in Malvar, Batangas. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls, risk management processes, and governance structures. This position offers an excellent opportunity for a seasoned audit professional to contribute to the continuous improvement of our operations in a world-class manufacturing environment.
In this role, you will be responsible for performing complex and high-impact audit engagements that span operational, financial, and compliance areas. You will work closely with various departments to identify risks, evaluate controls, and provide actionable recommendations that drive efficiency and enhance value. At Yamaha, we are committed to excellence, integrity, and innovation, and our Internal Audit team is essential in upholding these values across all levels of the organization.
If you are a strategic thinker with a keen eye for detail, strong analytical skills, and a passion for helping organizations achieve their objectives, we invite you to explore this rewarding career opportunity. Join Yamaha Motor and be part of a company that is dedicated to delivering the highest quality products while fostering a culture of continuous learning and professional growth.
Tanggung Jawab
- Lead and execute complex internal audit projects, including performance, financial, and compliance audits, in accordance with the annual audit plan and professional standards.
- Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across various business units and functions.
- Conduct risk assessments to identify areas of potential improvement and vulnerability, and develop audit programs to address key risks.
- Prepare detailed audit workpapers, findings, and recommendations, and present results to senior management and the Audit Committee.
- Collaborate with process owners to develop corrective action plans and monitor the implementation of audit recommendations.
- Participate in special projects, such as fraud investigations, system implementations, and process improvement initiatives, as required.
- Stay abreast of evolving industry standards, regulatory requirements, and best practices in internal auditing, risk management, and corporate governance.
- Mentor and guide junior audit staff, providing training and support to enhance team capabilities.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field. A Master’s degree or professional certification (CPA, CIA, CISA) is highly preferred.
- At least 3–5 years of progressive experience in internal auditing, external auditing, or risk management, preferably within a manufacturing or complex operational environment.
- Strong knowledge of auditing standards, risk assessment methodologies, and internal control frameworks (e.g., COSO).
- Excellent analytical, problem-solving, and critical thinking skills, with the ability to interpret complex data and provide strategic insights.
- Exceptional written and verbal communication skills, with the ability to present audit findings clearly and persuasively to stakeholders at all levels.
- Proficiency in audit software, data analytics tools, and Microsoft Office Suite (Excel, Word, PowerPoint).
- High level of integrity and professional ethics, with a commitment to maintaining confidentiality and objectivity.
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment.