A multinational automotive manufacturing company.
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.
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.