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Hiring Company | Global automotive company |
Location | Tokyo - 23 Wards |
Job Type | Permanent Full-time |
Salary | 8 million yen ~ 9 million yen |
Objective of Job:
The Audit Manager assesses risk and controls, carries out analyses and procedural reviews in financial reporting, regulatory compliance and operations of main industrial / commercial relevant processes.
Task Description:
Lead operational, compliance and financial audits as well as special investigations, including remediation strategies and internal control improvement initiatives.
Organize the Job assigned; Lead opening, status and closing meetings with management; Guide, train, assist, and review the work of the audit staff.
Assist management with identifying and assessing risks while conducting reviews of organizational and functional activities.
Evaluate the adequacy and effectiveness of internal controls.
Report audit findings and make recommendations for improvement, corrective actions and timing, and draft the executive summary document to be released to Management.
Follow up on remediation status through BWISE tracking, inquiry and testing (in a Follow Up audit) Manage the whistleblowing system – Ethics Helpline cases and its reporting process in coordination with the global function.
Minimum Experience Level | Over 3 years |
Career Level | Mid Career |
Minimum English Level | Fluent |
Minimum Japanese Level | Fluent |
Minimum Education Level | Bachelor's Degree |
Visa Status | Permission to work in Japan required |
Qualifications:
Professional certification is a plus: CA, CIA, CPA or CFE preferred or similar professional degree as per country.
Bachelor’s degree in economics, accounting, or related field.
Multiannual experience in External Audit firm is a MUST.
Multiannual experience in In-House Audit Department of International Companies is a PLUS
Must speak and write English and Japanese fluently; any other foreign language is a plus; preferred Chinese Mandarin.
Strong personal computer skills and proficient in automated audit tools such as ACL, IDEA; similar tools are a plus.
Good communication and presentation skill, both verbal and in writing.
Travel nationally and internationally, up to 30% or more, based on audit assignments.
Job Type | Permanent Full-time |
Salary | 8 million yen ~ 9 million yen |
Salary Bonuses | Bonuses paid on top of indicated salary. |
Work Hours | 9:00~17:30(うち、休憩60分) |
Holidays | (休日): 土、日、祝日 + Paid leave in 1st year |
Company Type | Small/Medium Company (300 employees or less) - International Company |
Non-Japanese Ratio | Majority Japanese |