Sumitomo Electric Wiring Systems, Inc.

Auditor

• Independently perform financial and operational audits in accordance with the annual audit plan approved by management, exercising sound professional judgment and discretion
• Evaluate the adequacy, effectiveness, and consistency of internal controls, policies, and procedures that influence financial reporting and organizational risk
• Conduct exit meetings with management to clearly communicate audit objectives, testing results, identified exceptions, and areas of concern
• Prepare comprehensive audit reports for review by the General Manager, including clear narratives of findings, risk assessments, root‑cause analysis, and practical recommendations for corrective or preventive action
• Perform follow‑up and validation audits to confirm that corrective actions have been implemented effectively and sustained over time
• Collaborate with the Auditing General Manager to identify emerging risk areas and contribute to the development of the audit plan for subsequent fiscal years
• Maintain accurate documentation of audit workpapers and evidence in accordance with professional standards and internal guidelines
• Interact professionally with management and site leadership while maintaining independence, confidentiality, and objectivity