Audit Manager
- 求人番号
- NJB2292749
- 採用企業名
- 【1200万/Audit Manager/リモート週3日】欧州系自動車インポーター
- 職種
-
内部統制・監査 - 内部統制・SOX・コンプライアンス
内部統制・監査 - 会計監査
- 雇用形態
- 無期雇用
- 勤務地
-
東京都
- 仕事内容
-
【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.
【Brief 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 eff activeness 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 Auditboardt racking, inquiry and testing (in a Follow Up audit)
・Manage the whistleblowing system Ethics Helpline cases and its reporting process in coordination with the regional / global function
■休日:完全週休二日制, 土, 日, 祝日, 夏季休暇
- 求める経験
年齢制限の理由 -
【Qualifications】
・Professional certification is a MUST : CA, CIA, CPA or CFE preferred or similar professional degree as per country.
・Bachelor’s degree in economics, accounting, or related field
・Must speak and write English and Japanese fluently; any other foreign language is a plus; preferred Chinese Mandarin
・Multiannual experience in External Audit firm is a PLUS
・Multiannual experience in In House Audit Department of International Companies is a PLUS
・Multiannual experience with a manufacturing companies' financial and operating processes and procedures is a PLUS.
・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 10% or more, based on audit assignments.
■職種未経験者:不可
- 年収
- 820万円 - 1150万円
- 語学力
-
英語力:中級以上※ Communicate with other department, Global/regional call or project.
- 受動喫煙対策
- 就業場所 全面禁煙
- 受動喫煙対策詳細