Company overview
A key player in the global commercial vehicle industry, contributing significantly to worldwide sales through its extensive network across more than 170 markets. By combining Japanese engineering excellence with international expertise, the company delivers innovative transportation solutions and exceptional customer experiences in a truly global setting.
The Accounting Division upholds financial transparency and value creation, overseeing consolidated and standalone financial reporting, transactional accounting, internal controls, and accounting system operations. In preparation for an upcoming business integration, the company is reinforcing its accounting and compliance capabilities.
Internal Control (J-SOX) Team
This position offers the opportunity to work within a small, dynamic team directly engaged in compliance and risk management activities. The role involves collaboration with multiple departments—such as Accounting, Controlling, Sales, and Production—in a multicultural and fast-paced environment that values initiative and growth.
Job Description
Provide guidance and support for J-SOX/internal control design and evaluation across various departments
Assist in resolving identified issues and implementing improvements
Support internal control activities for both domestic and international group entities
Coordinate with external auditors and related departments during audit processes
Maintain and manage J-SOX reporting systems
Handle other tasks related to internal controls, compliance, and risk management
募集要件/ Requirements
必須/ Must
会計、経営または関連分野の学士/ Bachelor’s degree in Accounting, Business Administration, or related field
3年以上のJ-SOX（US-SOX）または監査業務経験/ Min. 3 yrs experience in J-SOX (US-SOX) or audit
財務報告、経理、IFRS等会計知識/ Solid knowledge of Finance Reporting, Accounting, IFRS
Microsoft Office Suite & internal control systems proficiency
優れたコミュニケーション・対人能力/ Excellent communication and interpersonal skills
歓迎/ Preferred
監査法人での監査・コンサル経験/ Audit/consulting experience at accounting firms
上場会社での内部統制・J-SOX経験/ Experience in internal controls/J-SOX at listed companies
CPA, US-CPA等の関連資格/ Professional accounting certifications
勤務地/ Location
Kanagawa
勤務時間/ Working Hours
8:00–17:00 / 9:00–18:00
Flexible working hours, no core time
Mobile work allowed
休日/ Holidays
121 days/year (2025)
Sat, Sun, national holidays
Paid leave, condolence leave, maternity/paternity leave, nursing care leave