About the job
This job is about building your SOX and internal controls capability within a dynamic Internal Audit team at Canon. You will play a vital role in strengthening corporate governance and ensuring operational excellence, contributing to audits that safeguard company assets. The team thrives in a collaborative and forward-thinking environment, embracing hybrid work arrangements to support a balanced work-life experience.
You'll be responsible for
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Supporting the formulation and execution of the annual audit plan
Assist in planning and executing the annual audit strategy to ensure compliance and operational excellence.📑
Preparing audit working papers and SOX documentation
Create and maintain thorough documentation to support audit findings and compliance with SOX requirements.🔍
Conducting compliance and subsidiary audits as scheduled
Perform audits to ensure adherence to regulations and internal policies across subsidiaries.Key criteria
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SOX compliance experience
Experience supporting SOX compliance and internal control assessments.View
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Audit and finance background
Part-qualified CA or equivalent with audit experience, preferably Big 4.View
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Strong documentation skills
Proven ability to prepare audit papers and process maps.View
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