Manager, Internal Auditor

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募集要項

会社概要

同社は強電系の電気・電子CADソフトメーカーです。

業務内容

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.

応募条件

Must

• 4 year degree in Accounting, Legal, Engineering, Finance, IT or similar fields are required.
• Wealth of experience with Accounting, Auditing, Finance roles, internal control roles, or Legal roles, showing progression in areas for responsibility (around +10 years).
• Having a strong background in accounting and internal auditing.
• High interpersonal communication capabilities in English and Japanese.（※業務上、日本語で公的文書を作成した経験必須）
• Having good analytical skills, solid business judgment, strong controllership focus, and the capability to drive a fast-paced organization to the right results with a focused and pragmatic approach to the business is the advantage.
• Strategic, innovative thinker with leadership capabilities.
• Able to work independently, remain flexible with the ability to prioritize workloads, and maintain a strong attention to detail in a fast-paced environment.

Better

• Professional level qualification such as the ACCA, CPA or CIA, be newly qualified, or be working towards one.
• Knowledge of Computer Assisted Audit Techniques (CAAT).

給与

720 - 900 万円

勤務地

東京