【global major device manufacturer】internal audit(tokyo) in 東京都

posted
job type
正社員
salary
¥ 7,000,000 月給
apply now

job details

posted
location
東京都
job category
その他
job type
正社員
salary
¥ 7,000,000 月給
reference number
J119911-13
apply now

job description

社名
社名非公開

職種
法務・コンプライアンス・内部統制

業務内容
【Job Summary】
Multimillion-dollar publicly traded global electronics manufacturing organization with principal headquarters operations in Fort Lauderdale and, Tokyo is seeking to add an audit professional to strengthen this value-driven internal audit department.
The Senior Auditor will develop and execute financial and operational risk-based audits, test Sarbanes-Oxley Act Section 404 (SOX-404) controls and lead special projects in accordance with the internal audit plan.
The incumbent will be responsible for conducting all work in accordance with Internal Audit standards.
This position provides unparalleled opportunity to learn about the Company’s various businesses and operations and can lead to career opportunities outside and within the internal audit department.
This position is expected to be based in Tokyo, Japan, with approximately 15-25% travel.

【Primary Responsibilities】
• Perform audits of various internal departments in strict accordance with professional auditing standards and internal procedures.
• Review and evaluate the effectiveness of established controls and determines if controls are effectively designed.
• Identify, develop and document audit issues and recommendations.
• Complete all reviews in an accurate and timely manner, as well as prepares neat, organized and well-referenced work papers.
• Performs follow-up on the status of outstanding internal audit issues
• Preparing internal audit reports that reflect the results of the work performed
• Maintain audit program and related documentation based on current information/findings.
• Perform other qualified duties as assigned.

求められる経験
A.Education and Training:
• Degree in Accounting, Finance or Business Administration required.
• 2-3 years of experience in financial and operational auditing required.
• Public Accounting experience or SOX related experience required.
• Experience in performing multiple projects and working with varying team members.
• Exposure to data analytics and continuous monitoring tools.

B.Technical or Professional Experience:

• Expert knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.
• Significant exposure to data analytics and continuous monitoring tools.
• Knowledge of technical accounting research, exposure to write technical memos.
• Experience in US-GAAP and IFRS.

C.Skills Requirements:
• Knowledge of internal auditing standards, policies and procedures.
• Language skills- Japanese and English required, Mandarin desired but optional
• Knowledge of spreadsheets and relational database programs for data processing tec

保険
厚生年金、雇用保険、労災保険、健康保険


待遇・福利厚生
財形貯蓄制度、保養所、育児/介護休業制度、退職金制度
確定拠出年金


語学力
要 英語力ビジネスレベル(TOEIC800点以上)

休日休暇
土曜、日曜、祝日
GW、夏季休暇、年末年始、慶弔休暇
ライフサポート休暇(年5日付与、最大20日)、
リフレッシュ休暇


給与
年収700 ~ 1000万円

給与体系
※前職までの経験を考慮の上、決定します。

educational requirements

大卒以上