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  • Job number: JN -072024-17281 Posted: 2025-03-13

    経営企画

    プライム上場 自社完結型IaaS企業
    6 - 8 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

    Company overview
    Our client is an Internet service provider.
    Responsibilities
    採用目的・背景
    更なる事業の発展のため、中期経営計画や事業計画の策定、業績向けた課題の発見から施策の立案、推進まで幅広く取り組んでいただきます。
    業務内容
    同社の経営戦略をリードするため、各事業部門の経営層と現場マネジメント層の状況を確認し、課題設定~戦術策定、推進ミッションをお任せいたします。
    具体的には・・・
    中期経営計画、事業計画の作成および作成支援
    事業P/LおよびKPIのデータ管理を通じた売上向上機会の発見と提案
    各種データ集計・分析・課題の要因発見・解決策の提示
    クラウド事業本部全体の非効率の発見および改善策の企画/実行
    経営・役員会議の資料作成
    ※上記以外にも事業運営上の課題解決のための企画・立案~実行まで様々なプロジェクトを立ち上げていくことが可能な環境です。
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -122024-181728 Posted: 2025-03-10

    ファイナンス(FP&A/コントローラー)

    誰もが活躍できる場所/ユニークな福利厚生あり
    6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are a globally popular coffee chain, known for providing high-quality coffee in a cozy atmosphere where customers can relax. We offer a diverse menu of drinks and light snacks, catering to a wide range of customers. With stores nationwide in Japan, we aim to provide a comfortable café experience that is cherished by many people.
    Responsibilities
    当社のカフェビジネスにおいて、ファイナンスコントロールの観点から事業部門のプランニングや分析、サポートを通じて効果的な事業運営に貢献いただきます。主に事業部門やファイナンス部内のパートナーと連携しコーポレートPLの予実差異分析・レポーティング、また事業部門へのサポートを通じたビジネスパートナー業務に従事していただきます。
    業務内容:
    コーポレートPLの管理・予実差異分析、各種KPIの分析・レポーティング
    店舗投資コスト(建設コスト、設備投資等)の年度予算・四半期フォアキャストの作成、及び店舗建設部門・経理部門と連携した月次での予実分析、費用対効果分析
    事業部門への予算作成や分析などを通じた業務サポート、ビジネスパートナー業務
    事業部門、経営陣や海外本社へのレポーティング
    変更の範囲業務の都合により、会社が定める業務、また出向した場合は出向先が定める業務に変更することがあります。
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -072024-138190 Posted: 2025-03-10

    AP leader

    大手ITサービス企業
    6 - 10 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

    Company overview
    We are the Japanese subsidiary of an Asia-based foreign IT services firm that provides IT services and consulting services ranging from application development and maintenance, system integration, and artificial intelligence (AI) to outsourcing services. A unique hybrid company with a strong commitment to the Japanese economy, we are a next-generation global IT organization that meets the needs of Japanese companies and helps them globalize and transform their businesses with agility and certainty.
    Responsibilities
    Supplier Invoice Processing (manage general ledger coding, payment processing etc.)
    Employee Reimbursement Processing (manage general ledger coding, payment processing etc.)
    Perform Month-end Closing tasks
    Handle Accounts Payable, Expense Booking
    Manage Team Member
    Other ad-hoc duties as needed
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -122024-180731 Posted: 2025-03-07

    産業リサーチおよび事業開発担当

    柔軟な発想、斬新なアイディアを持ってる方がベストフィット
    8 - 14 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

    Company overview
    We are a leading bank offering a wide range of financial services domestically and internationally. We offer a wide range of financial products, including deposits, loans, investments, and asset management, to a diverse range of customers, from individuals to corporations. We also offer a full range of services to support international transactions and overseas expansion through our global network. Furthermore, through the introduction of digital banking and collaboration with fintech, we continue to innovate in order to provide highly convenient financial services and meet the needs of our customers. As a reliable and stable financial institution, we have built a strong position both domestically and internationally.
    Responsibilities
    「産業リサーチ」に加えて、銀行として取り組むべき社会課題や産業横断的な課題等のテーマを抽出、当該テーマに基づき顧客や外部知見者と議論を行った上で、顧客と共に課題解決に向けた具体的な方策を検討し、事業化(含む投資検討)までのロードマップを描く部署です(これを「事業・産業プロデュース」と呼んでおります)。
    業務内容:
    担当業界のトレンド把握、インサイト考察
    同レポート作成、発信(行内勉強会、顧客向け説明、議論)
    課題発掘、仮説構築、解決策検討に向けた顧客や行内含む関係者との議論、計画策定、実行
    事業開発や投資業務等の案件を創出し、案件執行まで行内外の関係者を支援

    ※上記プロジェクトをリードする~メンバーとして参加するなどは、ご経験によって個別検討
    Heitaro Chikamori
    Heitaro Chikamori
    Corporate Services
  • Job number: JN -122024-181274 Posted: 2025-03-05

    Plant Controller

    オープンでインクルーシブな環境
    10 - 13.5 million yen Saitama Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are a leading life sciences company based in the United States, with a parent company. Our core business revolves around the research, development, importation, manufacturing, and sale of pharmaceuticals and vaccines. Every day, we strive towards our mission and goals by protecting people\'s health and helping them build fulfilling lives. We aim to promptly address unmet medical needs in Japan and globally. Furthermore, we actively engage in activities to promote access to medicines, including product donations and supply to those in need through various programs and partnerships.
    Responsibilities
    This position is part of Manufacturing Finance organization, which performs plant controlling activities such as budgeting, forecasting, and cost accounting. Main tasks will be maintaining, reviewing, reporting, and analyzing of plant operations, cost structures, and various type of expenses in the plant.
    Main responsibilities:
    Support monthly performance reporting and explanation of variances, including the completion of dashboard & oversight on monthly close activities
    Support forecast and budget development at site. Support the preparation of the annual budget cycle, quarterly forecast, and capital budget submissions to achieve corporate deadlines and ensure divisional targets are met. Ensures forecast accuracy and delivery of actuals on target
    Become proficient in using the financial applications and systems (e.g., Local Planning Tool, LPT, BPC, SAP, Other Database tools)
    Analyze variances and communicates explanations to management with recommended actions
    Analyze, seek feedback and prepare commentary on major variances to forecasts, budget & prior year actual results and assist in the understanding of key risks and opportunities
    Collaborates with plant manager, and senior management to explain results, make improvements, manage projects, identify inefficiencies, understand operations and support development of complex analysis
    Provides proactive / unsolicited consultation, interpretation, and education of complex financial and operational matters to various departmental leaders used to drive business decisions
    Support finance director to monitor and implement plant internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks
    Participate in special and ad hoc projects to support management analysis and provide ad-hoc quality support to business partners
    Work across organization boundaries and various levels of the company to achieve plant, country or corporate objectives
    Support continuous process optimization, standardization, and stability. Responsible for driving a culture of continuous Improvement.
    Estimate product costs to support valuation activities
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -072024-32765 Posted: 2025-03-04

    FP&A

    FP&A
    6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are a multinational corporation contributing to the field of life sciences, and we are a global leader in medical imaging. Continuously advancing, we relentlessly pursue innovative and sustainable technologies and solutions to push the boundaries of medical imaging. Our contrast agents are sold directly or indirectly in over 100 countries through subsidiaries, joint ventures, licensing agreements, and sales contracts. With high-quality products, we have established leading positions in key regions such as North America, China, and Europe.
    Responsibilities
    Main responsibilities:
    Budgeting and ForecastingSupport each business leaders for budgeting, forecasting process and strategic planning (5 years Plan)
    Maintain and submit Budget, Rolling Forecast and Strategic Plan via Hyperion Planning

    Variance analysisPerform variance analysis for operating expense, Cogs, and sales to ensure integrity of information and performance against budget or forecast

    Provide monthly cash forecastSubmit 3 month rolling forecast to Treasury via SAGE.

    Management ReportProvide key Monthly Management P&L Reports for business review

    Others (ad hoc)Participate system migration project from local accounting package to SAP
    Work with international team for enhancement of financial reporting tools

    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -122024-181735 Posted: 2025-03-04

    Finance Manager

    Development programmes for various stages in your career
    6 - 8.5 million yen Tokyo Accounting & Finance Finance Manager

    Company overview
    Our client is an international luxury hotel group with hotels.
    Responsibilities
    Main responsibilities:
    Performs all daily, weekly, monthly, and other periodic accounting and financial reporting in an accurate and timely nature, analyzing and investigating variances, summarizing data, information and trends.
    Performs analytical reviews of Financial Statements and explains any variances from Budget and Forecast.
    Coordinates and performs month end closing.
    Prepares and maintains the accounting records of all associated entities
    Responds to financial inquiries by gathering, analyzing, summarizing and interpreting data, for all financial reporting entities.
    Develops financial statements as and when required.
    Assists the Assistant Financial Controller in the budgeting & forecasting processes.
    Monitors Expense Management approach for any operation activities in all departments to ensure optimal efficiency and best performance has been considered.
    Monitors departmental internal controls and creates and implements Operating procedures as necessary.
    Coordinates the submission of periodic reports (daily, weekly and monthly)
    Coordinates all CSAQ and ISAQ submissions and carries out respective follow up.
    Provides adequate training, appraisals and coaching to team members of his/her area of responsibility in line with group Standards
    Carries out revenue and productivity related analyses in line with operational requirements and as directed by the AFC/DOF.
    Secures the accuracy of the interface mapping between the Hotel Operational Systems (PMS, POS, Delphi, Accounting, …).
    Monitors and administers update of exchange rate in PMS.
    Chairs credit meetings with the Account Receivable Clerk as required (minimum monthly) to communicate effectively with all involved personnel that they are kept current with pertinent information.
    Reviews, research credit worthiness of applicants and presents for approval or denial direct billing requests to the Assistant Financial Controller in a timely manner.
    Instructs all hotel departments as to the correct procedures regarding credit policies and ensures adherence to established credit policies.
    Attends pre and post function & sales meetings where high-value billing arrangements are involved.
    Carries out any other reasonable requests/projects/tasks as directed by the Director of Finance or the Assistant Financial Controller.
    Clement Ng
    Clement Ng
    Corporate Services
  • Job number: JN -082024-171831 Posted: 2025-03-04

    Accounting Manager

    Work at a well established financial firm
    7 - 12.5 million yen Tokyo Accounting & Finance Accounting Manager

    Company overview
    Our client is a foreign life insurance company that is part of one of the world\'s largest global financial groups and has a long history in the Japanese market. Since its entry into the Japanese market in the 1990s, we have been providing comprehensive financial services through its affiliated companies and focusing on providing innovative products and high quality services under the slogan of “customer centricity” backed by its strong financial base. We focus on providing innovative products and high quality services with a “customer-centric focus” backed by a strong financial base. We aim to contribute to Japanese society and continue to be a trusted partner to our customers.
    Responsibilities
    This is an accounting manager position mainly for preparation of financial statements under Japanese accounting standard in the accounting team of the  global insurance group. Main responsibilities:
    Perform general accounting services mainly for the reporting under Japanese accounting standard
    Confirm and investigate accounting processing related mainly to Japanese accounting standard, including communications with auditor
    Support team members
    Internal control operation, including investigations
    Other related duties

    Clement Ng
    Clement Ng
    Corporate Services
  • Job number: JN -082024-172979 Posted: 2025-03-04

    Senior Auditor

    Work for a globally established insurance firm
    6 - 8 million yen Tokyo Accounting & Finance Audit / Risk

    Company overview
    Our client is a foreign life insurance company that is part of one of the world\'s largest global financial groups and has a long history in the Japanese market. Since its entry into the Japanese market in the 1990s, we have been providing comprehensive financial services through its affiliated companies and focusing on providing innovative products and high quality services under the slogan of “customer centricity” backed by its strong financial base. We focus on providing innovative products and high quality services with a “customer-centric focus” backed by a strong financial base. We aim to contribute to Japanese society and continue to be a trusted partner to our customers.
    Responsibilities
    当グループ会社の監査計画(保証、助言、SOX、その他の定期的およびアドホックなプロジェクトを含む)の実行において監査マネジメントをサポートしていただきます。
    業務内容:
    監査手法、内部監査規程、規制要件に基づき、各種監査(含むSOX)を計画・実施する。
    監査対象の業務プロセスとコントロールを理解し、監査部所定のテンプレートを使用して文書化する。
    リスク、コントロール、および問題点の特定、テスト手続きの策定、およびコントロールの有効性と問題点の影響度の評価を行う。
    監査結果をビジネスユニットのマネジメントに提示し、合意を得る。統制環境および業務の効率性・有効性を改善するための実用的かつ付加価値のある提案を行う。
    監査の有効性と効率性を向上させるため、データ分析手法を活用する。実施した作業の品質を確保する。
    監査報告書の作成をサポートする。監査報告書は、明確、簡潔かつ適切に構成され、監査部の基準に基づき発行される必要がある。
    監査を予算と目標内に実施する。スケジュールや予算の超過はプロジェクトリーダーとディレクターに報告する。
    独立性を確保し、助言や提案をすることで、ビジネスユニットのマネジメントを支援する。
    監査指摘を適時に改善完了するため、ビジネスユニットのマネジメントへ定期的にフォローアップする。
    必要に応じ、監査部門のイニシアチブを主導する。
    オフサイトモニタリング活動を通じてビジネス関連のリスクを特定し、年間監査計画の策定時にその情報を反映する。

    Clement Ng
    Clement Ng
    Corporate Services
  • Job number: JN -112024-179021 Posted: 2025-03-04

    Finance Manager(Controller)

    月平均残業時間10時間程/自ら選べる働き方
    8 - 12 million yen Tokyo Accounting & Finance Finance Manager

    Company overview
    Our client is a global pharmaceutical company with offices across 81 countries.
    Responsibilities
    The Finance Manager will control and administer the financial activities of the organization through internal control and compliance to ensure that accounting and local policies are compliant with global guidelines. The role will review financial process and implement strong control measure and collaborate with various functions of the organization to establish effective processes. The Finance Manager will also support overlooking the organization’s financial systems and budget & spending controls, and further manage ad hoc projects including business and operation improvements. Main responsibilities:
    Internal control and compliance
    Ensure adherence to corporate Finance policies and procedures, Compliance policies, due diligence processes and effective monitoring to maintain strong internal controls
    Communicate/Provide training to finance and cross functional teams on new policies, and play the lead role in affiliate change management where required
    Respond to internal/external audit
    Prepare and manage SOX documentation
    Accounting and budget / spending control
    Overseeing financial control activities, including the review and analysis of monthly and quarterly numbers and disclosures
    Review accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting, DSO, inventory, and monthly close process
    approvals of purchase orders and invoices
    System management including SAP material master and financial systems
    Process improvements and manage operations
    Partner with the commercial team to support the implementation of new business ideas and operational models by providing financial and compliance perspectives
    Manage business improvement projects such as process re-engineering, efficient processes in compliant manner in terms of lead-time, speed & quality of work which bring value to the business
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -072024-128283 Posted: 2025-03-04

    FP&A Specialist

    メッキ業界のリーディングカンパニーとして名高いドイツの企業の日本法人です。
    4.73 - 8 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are the Japanese subsidiary of a German company renowned as a leading company in the plating industry. We provide advanced surface treatment solutions used in a wide range of fields such as electronics, vehicles, and industrial products, helping our clients to improve their product performance and durability. We also focus on the development of environmentally sustainable products and promote technological innovations to comply with strict regulations. With offices around the world, we have earned a reputation as a reliable partner by providing services that meet the needs of each region from a global perspective.
    Responsibilities
    Lead overall Monthly/Quarterly/Annual closing activities (e.g. Accrual/Provisions) and HQ reporting in SAP (P&L, B/S and supplemental reports) work with other finance staffs
    Prepare annual budget P&L (Sales & Margin, OPEX) B/S (OWC/Cashflow) and Analysis/Reporting work with business partners
    Prepare P&L forecast P&L (Sales & Margin, OPEX) and B/S (OWC/Cashflow) work with business partners
    Analyze mainly Sales & Margin, COGS/OPEX and Ad-hoc reports as needed
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -102024-177383 Posted: 2025-03-04

    Accountant

    世界的なビューティーカンパニー/違いを認め尊重する職場
    6 - 6.5 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

    Company overview
    Our client is a significant player in the Korean beauty and skincare industry, with a strong presence across Asia. They possess multiple well-known cosmetic and skincare brands aimed at a diverse range of users. Their products span from nature-inspired skincare to makeup designed for the younger generation, catering to a wide and varied audience.
    Responsibilities
    業務内容:
    伝票作成(前払費用の処理、引き落としなど)
    損益計算書管理、費用勘定管理
    支払処理(取引先への支払、従業員の立替費の精算など。外貨送金含む)
    売掛金管理(入金に関する会計処理)
    債権管理(売上・入金額の照合、長期未回収分の管理)
    預金通帳の管理(預金通帳および残額確認)
    資金収支予測(毎月初該当ブランドの資金収支予測)
    税務関連業務、予算管理、銀行管理、会計監査対応
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -072024-22673 Posted: 2025-03-04

    CFO

    上場企業での経理実務、または経営管理実務経験(3年以上)をお持ちの方必見です。
    8.5 - 12 million yen Tokyo Accounting & Finance CFO

    Company overview
    Our client is providing medical AI.
    Responsibilities
    経理・財務業務全般
    経営管理部門マネジメント
    予実管理・決算対応
    株主対応
    証券会社・監査法人対応
    IPO準備業務(取締役会設置・運営・内部統制構築等)
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -102024-178914 Posted: 2025-03-04

    Controlling Manager

    従業員を大切にするグローバル企業
    7.5 - 9.5 million yen Shizuoka Accounting & Finance Financial Analysis / FP&A

    Company overview
    Manufacturer and sale of engine electric appliances, and motors
    Responsibilities
    業務内容:
    コントローリング部門における、Plant 又は R&D 部門の管理会計 業務の統括およびチームマネジメント
    各種コントローリング関連のドイツ本社宛レポーティング
    オペレーション分析や課題改善のサポート
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -072024-30325 Posted: 2025-03-03

    FP&A Assistant Manager | 経理・財務会計アシスタントマネージャー

    製造業経験のあるかた、CPA保有者の方、必見です。
    6.33 - 8.46 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A

    Company overview
    We manufacture and develop lithium-ion batteries primarily for electric vehicles. Our highly safe and reliable products are manufactured in Japan, China, the U.S., Europe, and other countries, and are used in many electric vehicles. we are also focusing on developing next-generation batteries that utilize AIoT technology and are part of the renewable energy ecosystem. We provide environmentally friendly energy solutions for a sustainable future.
    Responsibilities
    以下の経理部門管理会計チーム(FP&A部)の業務の一部の管理・マネジメントをお願いする予定です。アシスタントマネージャーのポジションで、経理部門GMにレポート
    業務内容:
    製品別損益管理・分析:コストおよび損益をトラッキングしてマネジメントにレポート・提言
    固定資産投資管理:予算・発注・承認プロセスの管理
    部門別予算管理:各部門のビジネスパートナーとして予算管理及び業務改善に努める
    上記の各業務について各拠点とのコミュニケーションを通してグローバル視点での業務改善を推進する。

    Maria Nakata
    Maria Nakata
    Corporate Services
  • Job number: JN -072024-30323 Posted: 2025-03-03

    FP&A Senior Manager | 経理・財務会計シニアマネージャー

    製造業経験のあるかた、CPA保有者の方、必見です。
    8.5 - 13 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A

    Company overview
    We manufacture and develop lithium-ion batteries primarily for electric vehicles. Our highly safe and reliable products are manufactured in Japan, China, the U.S., Europe, and other countries, and are used in many electric vehicles. we are also focusing on developing next-generation batteries that utilize AIoT technology and are part of the renewable energy ecosystem. We provide environmentally friendly energy solutions for a sustainable future.
    Responsibilities
    以下の経理部門管理会計チーム(FP&A部)の業務の一部の管理・マネジメントをお願いする予定です。課長のポジションで、経理部門GMにレポートいただきます。
    業務内容:
    製品別損益管理・分析: コストおよび損益をトラッキングしてマネジメントにレポート・提言
    固定資産投資管理: 予算・発注・承認プロセスの管理
    部門別予算管理:各部門のビジネスパートナーとして予算管理及び業務改善に努める
    上記の各業務について各拠点とのコミュニケーションを通してグローバル視点での業務改善を推進する。
    Maria Nakata
    Maria Nakata
    Corporate Services
  • Job number: JN -072024-13996 Posted: 2025-03-03

    【東京】内部監査室マネージャー候補

    成長中の暗号資産取引プラットフォーム企業
    8 - 11 million yen Tokyo Accounting & Finance Audit / Risk

    Company overview
    Our client is one of the largest virtual currency exchange companies in Japan and aims to become a global virtual currency and blockchain platform
    Responsibilities
    グローバルサービスに関する業務監査
    全社統制、決算開示統制、業務処理統制、運用状況評価
    事業部門、監査法人との調整、経営層へのレポーティングおよび資料作成など
    海外拠点の業務監査
    Maria Nakata
    Maria Nakata
    Corporate Services
  • Job number: JN -072024-33004 Posted: 2025-03-03

    リスク管理部長

    海外進出に伴う採用・週休2日制・ワークライフバランス◎
    10 - 20 million yen Tokyo Accounting & Finance Audit / Risk

    Company overview
    Our client is one of the largest virtual currency exchange companies in Japan and aims to become a global virtual currency and blockchain platform
    Responsibilities
    リスク管理部門の部長として、第2線の立場から主に以下の業務を行っていただきます。
    業務内容:
    金融機関としてのリスク管理業務全般、部門の統括
    市場リスク管理、取引先リスク管理、クレジットリスク管理、オペレーショナルリスク管理、ストレステストの実施
    新規プロジェクトなどのリスクアセスメントの統括
    各種リスク関連規程、マニュアル類の整備の統括
    上記に関するリスク管理プロセスの改善、高度化、当局説明 など

    Maria Nakata
    Maria Nakata
    Corporate Services
  • Job number: JN -072024-16406 Posted: 2025-03-03

    内部統制

    IPOを見据えた内部統制構築・運用状況のモニタリングなど
    6 - 9 million yen Tokyo Accounting & Finance Audit / Risk

    Company overview
    Our client is a startup company developing cloud services.
    Responsibilities
    3点セット作成含む、業務フローの見える化、内部統制構築
    経理規程、与信管理規程、内部監査規程等の規程類作成
    システム等導入
    関係部署との連携調整
    Maria Nakata
    Maria Nakata
    Corporate Services
  • Job number: JN -072024-4497 Posted: 2025-02-28

    Manager, Internal Auditor

    東証一部上場製造業
    7.2 - 9 million yen Tokyo Accounting & Finance Audit / Risk

    Company overview
    Our client is the world’s leading manufacturer of pen tablets, interactive pen displays and digital interface solutions
    Responsibilities
    Job Purpose
    You will conduct and lead financial, operational, and compliance audits across all areas of our business. Audit areas may include finance, HR, operations, retail, payments, business continuity, asset management, and legal, among others.
    You will plan and execute audit, prepare written findings, and facilitate business responses and action items.
    You will provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance, financial and operational performance.
    Additionally, you will participate in ad-hoc assignments and investigations as needs arise.

    Job Responsibility
    Conducting audits independently or by leading internal audit team identified in the Annual Audit Plan as approved and specially assigned by the Vice President of Internal Audit
    Planning individual audits, defining audit objectives and preparing audit plans.
    Completing on-site business audits, evaluating the effectiveness and/or efficiency of audit objectives and writing up reports detailing audit findings with appropriate remediation plans.
    Collecting, reviewing and analyzing financial accounts and other data.
    Proactively evaluating risks and internal controls against changing trends and market/economic conditions.
    Sharing with audited business units the results of the audit and agreeing appropriate corrective actions to remedy any non-conformances and the date by which the actions should be carried out.
    Reviewing compliance, ensuring the organization is adhering to rules, codes or practice, business ethics, internal policies, and external guidelines and principles.
    Identifying ways in which the organization can deliver better value for money and service.
    Emi Iida
    Emi Iida
    Corporate Services
3334353637

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