Establish annual Internal Audit Plans for NRFSI, NFSA, NFSNZ and NLTH, in line with Global Nissan Internal Audit requirements.
• Periodically report status of the Internal Audit Plan and related Internal Audit Findings to Global Sales Finance Internal Audit GM-in-Charge, to the local Audit Committees, and to the Managing Directors of NRFSI, NFSA & NFSNZ and NLTH.
• Plan, coordinate, and direct the timely execution of audits, as established in the annual Internal Audit Plan.
• Present annual Internal Audit Plan, Internal Audit Report Findings, and Remediation status at local Audit Committee (NRFSI, NFSA & NFSNZ/Oceania, and NLTH), as may be required.
• Provide leadership for APAC Sales Finance Internal Audit team (direct report of this position) and ensure the ability of Internal Audit to work independently and effectively with the first and second lines of defense teams in the local entities.
• Review, obtain appropriate approval for, and issue Internal Audit Reports in line with Global Internal Audit requirements.
• Manage the human and financial resources of the Internal Audit function.
• Ensure the results of the Internal Quality Assurance Program.
• Oversee the NRFSI, NFSA, NFSNZ, and NLTH annual J-SOX testing process
