Talent.com
DNA Internal Auditor II
DNA Internal Auditor IIDaifuku • Novi, MI, United States
DNA Internal Auditor II

DNA Internal Auditor II

Daifuku • Novi, MI, United States
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Overview

Daifuku North America, a group company of Daifuku in Japan - the largest material handling company in the world. Our advanced systems move everything from car bodies at auto plants to luggage at airports to packaged goods at warehouses. We are known as experts in engineering, manufacturing, and servicing innovative automated materials handling systems including conveyors, automatic guided vehicles, automated storage & retrieval systems, and integrated controls.

The company is currently seeking an experienced Internal Auditor .

We are looking for an Internal Auditor to help us with internal controls and internal audit activities for

Daifuku North America Inc. ("DNA") and its group companies (mainly Daifuku Automotive, Daifuku Airport, Daifuku Intralogistics, Daifuku Services and Daifuku Cleanroom). DNA is a wholly owned subsidiary of Daifuku Co. Ltd. ("Daifuku Japan"), a Japanese Corporation, the shares of which are publicly traded on the Prime Market of Tokyo Stock Exchange. Daifuku Japan is one of the largest manufacturers and sellers of material handling and related equipment in the world. Daifuku Japan has subsidiaries located throughout the world, including Europe, Asia, Oceania and Canada, and employs more than 11,000 individuals worldwide.

Responsibilities

The Internal Auditor is expected to conduct audits (operational, compliance, financial) based on the plan approved by management. Our focus is to add value to the organization through three major activities; supporting the internal controls system; auditing; and consulting. The Internal Audit Department of DNA has a close relationship with Internal Audit Division of Daifuku Japan, so global communication flow is expected with this position.

To be a successful Internal Auditor, you should demonstrate the ability to conduct audits with in-depth knowledge on internal controls, work as Internal Audit team, communicate with in-company associates and managers with respect. Depending on the nature of the audit, you will be expected to support operations design controls and / or plan remedial actions.

Major Areas of Responsibility

  • Audit execution for the entire flow (planning, information gathering, practice, report, follow up on actions). This position will primarily be required to conduct operational audits.
  • Work with the team to ensure audits are performed in accordance with regulatory, departmental and professional standards
  • Effectively communicate with employees and managers from various functions to assist in gathering data and / or to discuss findings and audit outcomes
  • Understand the internal controls to utilize them as fundamental information for every audit
  • Support the establishment / improvement of internal controls through testing or consultation
  • Report work progress to a supervisor periodically
  • Participate in periodic meetings with Internal Audit Division of Daifuku Japan
  • Maintain awareness of current industry trends, technology and developments
  • Handle additional duties and special projects as assigned

Skills & Abilities

  • Business Acumen - Understand business objectives, organization structures, basic business processes
  • Understand the importance of internal controls throughout the organization and within processes and be capable of providing consultation on controls
  • Use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems
  • Microsoft - Excel, Word, PowerPoint, Outlook, SharePoint, TEAMS
  • Basic knowledge in finance and accounting
  • Language - Fluent reading, writing, typing and conversation in English
  • Bring others together and trying to reconcile opinions among risk owners and other sections to promote establishment of controls or corrective actions
  • Handle complaints, settle disputes, and resolve grievances and conflicts, or otherwise negotiate with others
  • Communication
  • Demonstrate good listening skills. Understand written sentences, paragraphs in work-related documents, and the implications of new information for both current and future problem-solving and decision-making.

  • Express thoughts clearly, accurately, and precisely both verbally and in writing. Effectively communicate with all staff. Clearly and succinctly convey information and ideas to individuals and groups.
  • Analytical Thinking - The ability to tackle a problem by using a logical, systematic, sequential approach. Strive to understand the circumstances around an issue before making a judgment
  • Diagnostic Information Gathering - The ability to identify the information needed to clarify a situation, seek information from appropriate sources, and use skillful questioning to draw out the information, when others are reluctant to disclose it
  • Forward Thinking - The ability to anticipate the implications and consequences of situations and take appropriate action to be prepared for possible contingencies
  • Active Learning - Understand the implications of new information for both current and future problem solving and decision making
  • Thoroughness - Ensure that one's own and others' work and information are complete and accurate; carefully prepare for meetings and presentations; follow up with others to ensure that agreements and commitments have been fulfilled
  • Initiative - Identify what needs to be done and do it before being asked or before the situation requires it
  • Personal Credibility - Demonstrate concern that one be perceived as responsible, reliable, and trustworthy
  • Encourage and building mutual trust, respect, and cooperation among team members
  • Qualifications

    Education & Experience

  • At least 6 years' experience as an auditor
  • Internal control or audit related qualifications (i.e. Certified Internal Auditor)
  • Education - Bachelor's Degree in related field such as finance, accounting, IT or business
  • Strong understanding of auditing standards, principles, and practices
  • Preferred knowledge / qualifications / experience

  • Skills and knowledge in fraud evaluation and awareness techniques
  • ERP / MRP system - SAP
  • Work experience in manufacturing
  • Work experience in business operation (other than auditing) is a plus
  • Microsoft Office applications
  • Knowledge in J-SOX or Japanese regulations or SOX
  • Knowledge or experience in Japanese culture
  • Special Requirements

  • Overtime occasionally required
  • Ability to travel up to 30% (over 5 times per year)
  • Demonstrated Physical Abilities

    Remain stationary for 50% of the time; move / traverse throughout the office to access file cabinets and office equipment; operate a computer and other productivity machinery; inspect documents; communicate with others through talking / listening; read / identify / assess forms and correspondence.

    Daifuku North America is an Affirmative Action / Equal Opportunity Employer / Veterans / Disabled, and federal sub / contractor. All qualified applicants will receive consideration for employment without regard to their race, color, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, protected veteran status, marital status or medical condition. If you'd like to view a copy of the company's affirmative action plan or policy statement, please call 248-553-1000.

    Daifuku North America offers an excellent compensation package including great benefits such as excellent medical, vision, and dental insurance, paid vacation time, paid sick time, and paid holidays, 401K, Flexible Spending Programs, and more.

    At this time our company only receives applications online. If you need assistance applying online to this position, please call 248-553-1000 and leave a message and your call will be returned.

    [job_alerts.create_a_job]

    Internal Auditor • Novi, MI, United States

    [internal_linking.related_jobs]
    Internal Auditor

    Internal Auditor

    Astemo Ltd • Farmington Hills, MI, United States
    [job_card.full_time]
    The purpose of this position is to assure top management of operational accuracy and effectiveness of financial records, legal compliance, and ethical behavior throughout the organization.Assess in...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Locum Physician (MD / DO) - Hematology and Oncology in Monroe, MI

    Locum Physician (MD / DO) - Hematology and Oncology in Monroe, MI

    LocumJobsNetwork • Monroe, MI, US
    [job_card.full_time] +1
    LocumJobsNetwork is working with CompHealth to find a qualified Hematology and Oncology MD in Monroe, Michigan, 48162!.When it comes to finding the perfect locums assignment, sometimes it is all ab...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Locum Physician (MD / DO) - Hematology and Oncology in Monroe, MI

    Locum Physician (MD / DO) - Hematology and Oncology in Monroe, MI

    LocumJobsOnline • Monroe, MI, US
    [job_card.full_time] +1
    LocumJobsOnline is working with CompHealth to find a qualified Hematology and Oncology MD in Monroe, Michigan, 48162!.When it comes to finding the perfect locums assignment, sometimes it is all abo...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Internal Auditor

    Senior Internal Auditor

    Methode Electronics • Southfield, MI, United States
    [job_card.full_time]
    Position Summary : Senior Internal Auditor.The Senior Internal Auditor will report to the Senior Manager, Internal Audit and play a key role in executing the internal audit function.This position is...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Actuarial Analyst II

    Actuarial Analyst II

    The Auto Club Group • Dearborn, MI, United States
    [job_card.full_time]
    It's a great time to join AAA The Auto Club Group!.JOIN THE TEAM COMMITTED TO DRIVING YOUR CAREER FORWARD.Actuarial Analyst II - The Auto Club Group. Depending on team, assignment develops pricing a...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Travel Interventional Radiology (IR) - $2,511 per week in Novi, MI

    Travel Interventional Radiology (IR) - $2,511 per week in Novi, MI

    Atlas MedStaff • Novi, MI, US
    [job_card.full_time]
    Atlas Medstaff is currently seeking candidates in the SP / IR Tech (SP / IR Tech) profession for a 13 week contract in the Novi, Michigan area. Atlas Medstaff is a premier staffing firm dedicated to mat...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Business Intelligence Manager II

    Business Intelligence Manager II

    Credit Acceptance • Southfield, MI, United States
    [job_card.full_time]
    Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by dedicated Team Members who share...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Internal Auditor

    Senior Internal Auditor

    Panasonic North America • Farmington, MI, United States
    [job_card.full_time]
    The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance processes. This position calls for a highly analyt...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Business Intelligence Intern - Summer 2026

    Business Intelligence Intern - Summer 2026

    RouteOne • Farmington Hills, MI, United States
    [job_card.full_time]
    The Business Intelligence Intern will be responsible for identifying trends, analyzing data, and preparing analytical and graphical reports for management. This person must have strong analytical sk...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Internal Auditor / Global SOX Compliance

    Senior Internal Auditor / Global SOX Compliance

    Adient • Plymouth, MI, US
    [job_card.full_time]
    The Senior Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence to corporate policies, regu...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Travel Interventional Radiology (IR) - $3,743 per week in Dearborn, MI

    Travel Interventional Radiology (IR) - $3,743 per week in Dearborn, MI

    AlliedTravelCareers • Dearborn, MI, US
    [job_card.full_time]
    AlliedTravelCareers is working with FlexCare to find a qualified Interventional Radiology in Dearborn, Michigan, 48120!.FlexCare is a nationwide leader in the staffing of travel nurses and clinicia...[show_more]
    [last_updated.last_updated_30] • [promoted]
    OBGYN Opportunity : Medical Director / Generalist or Non-Leadership Generalist – Suburb of Charlotte, NC

    OBGYN Opportunity : Medical Director / Generalist or Non-Leadership Generalist – Suburb of Charlotte, NC

    AMN Healthcare • Monroe, US
    [job_card.full_time]
    Job Description & Requirements.OBGYN Opportunity : Medical Director / Generalist or Non-Leadership Generalist – Suburb of Charlotte, NC. StartDate : ASAP Pay Rate : $365000.An award-winning health system...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Internal Auditor / Global SOX Compliance

    Internal Auditor / Global SOX Compliance

    Adient US LLC • Plymouth, MI, United States
    [job_card.full_time]
    The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence to corporate policies, regulatory ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Internal Medicine

    Internal Medicine

    Enterprise Medical Recruiting • White Lake, Michigan, US
    [job_card.full_time]
    Internal Medicine physician employment in Michigan : .A multi-specialty group consisting of 39 members located in Troy, Michigan, is currently searching for two Internal Medicine physicians for new ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Neurohospitalist | Northeast Louisiana | 7-on, 7-off | 400K+ potential

    Neurohospitalist | Northeast Louisiana | 7-on, 7-off | 400K+ potential

    Jackson Physician Search • Monroe, US
    [job_card.full_time]
    Accredited Primary Stroke Center of Excellence with a 325-bed full-service, acute-care hospital in Northeast Louisiana is seeking a BE / BC Neurohospitalist to join its team and earn a lucrative sala...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Internal Auditor- SOX, SOC1

    Internal Auditor- SOX, SOC1

    Elevance Health • Dearborn, MI, United States
    [job_card.full_time]
    This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance.This approach co...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Travel Interventional Radiology (IR) - $3,550 per week in Southfield, MI

    Travel Interventional Radiology (IR) - $3,550 per week in Southfield, MI

    Triage Staffing LLC • Southfield, MI, US
    [job_card.full_time]
    Travel Radiology : Interventional Radiology Tech Southfield.Shift Details : 10H Days (12 : 00 AM-12 : 00 PM).Length : 14 WEEKS 14 weeks. Apply for specific facility Tech.[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Cyber IT Audit Senior Consultant

    Cyber IT Audit Senior Consultant

    Plante Moran • Southfield, MI, United States
    [job_card.full_time]
    Our "we-care" culture is more than just a motto; it's a promise.From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achi...[show_more]
    [last_updated.last_updated_30] • [promoted]