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Keywords / Skills : Audit, Analytics, Internal audit, Compliance, Data mining, Data analytics

3 - 8 years
Posted: 2019-06-11

Consumer Electronics/Durables/Appliances
Finance & Accounts
Internal Auditor
Posted On
11th Jun 2019
Job Description
This is an exciting and challenging opportunity for a dynamic individual seeking to develop their understanding of Sony’s process and data across the region. Risk and Control Dept.’s coverage includes all of the Electronics business operations, including manufacturing plants, sales companies, supply chain, as well as all regional headquarter functions.

You will be part of the global Risk and Control team tasked with delivering the global audit plan. Risk and Control Department perform a mix of data analytics, operational audit as well as Sarbanes Oxley testing. You might also be required to be involved in ad-hoc special projects.

In your role, you are mainly responsible to execute end to end process of Data-Analytics-based-Audit including: 

• Understanding and gathering data sources
• Modelling and analyzing the data

• Performing risk assessment and audit based on the data

• Reporting the fact, observations, and recommendations based on the data


• Bachelor degree holder

• Experience in data analytical approach – either in

- Audit & investigation or

- designing & developing the tool or

- reporting & visualizing data analytic results

 Strength either in

- SAP knowledge or

- Business Process knowledge (P2P, O2C, R2R) or

- Data modeling, processing, SQL

 Capability and sense in

- Capturing useful information

- Organizing things

- Reporting with accuracy, consistency, simplicity

• Must be able to work under pressure and changes

• Good interpersonal and communication skills

• Travelling (between 20-40%) will be required 

About Company

At Sony, our purpose is to fill the world with emotion, through the power of creativity and technology. We strive to create a place for you to grow and succeed, and we believe in turning your personal passions into personal innovation, smart collaboration and boundless curiosity. Realise your full potential as part of an ambitious global company with power to impact people through innovation.
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