Audit Manager

Location Tokyo
Discipline Accounting & Finance
Job type Permanent
Salary negotiatable
Reference 37029

【COMPANY OVERVIEW】

A multinational automotive manufacturing company.

 

【JOB RESPONSIBILITIES】

  • 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.

  • 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.

  • Manage the whistleblowing system – Ethics Helpline cases and its reporting process in coordination with the global function.

 

【REQUIREMENTS】

  • 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.

  • Multiannual experience in External Audit firm.

  • Fluent in both Japanese and English

  • Strong personal computer skills and proficient in automated audit tools such as ACL, IDEA; similar tools are a plus.

  • Travel nationally and internationally, up to 30% or more, based on audit assignments.