Job Description
<Job Responsibilities>
• Conduct regular internal audit assignments for Group subsidiaries on financial, operational and compliance aspects
• Report to the Internal Audit Manager and Deputy General Manager
• Assist in pre-onsite audit document review, execution of audit procedures during the on-site audit, identify and report internal control weakness and inefficiencies
• Work closely with the audit team to provide value-added recommendations
• Follow up on the implementation of audit recommendations in audit reports
• Preparation of audit working papers in English
• Take up special assignments as assigned
• Conduct J-SOX review including documentation of internal control assessment reports
• 5-6 overseas assignment per year in Asia context (each trip last for 5-8 days)
<Necessary Skill / Experience >
• Degree holder in accounting or related discipline, member/student member of recognized accounting bodies
• 1-5 years working experience in Accounting, internal auditing or external auditing gained from listed companies or accounting firms
• Proficiency in English and able to read and write Japanese (JLPT: N2 is preferred, but not a must)
• Self-motivated with an analytical mind; and strong risk control sense
• Strong communication and interpersonal skills
• A good team player with the ability to work independently and cross-functionally with staff from all levels
• Conduct regular internal audit assignments for Group subsidiaries on financial, operational and compliance aspects
• Report to the Internal Audit Manager and Deputy General Manager
• Assist in pre-onsite audit document review, execution of audit procedures during the on-site audit, identify and report internal control weakness and inefficiencies
• Work closely with the audit team to provide value-added recommendations
• Follow up on the implementation of audit recommendations in audit reports
• Preparation of audit working papers in English
• Take up special assignments as assigned
• Conduct J-SOX review including documentation of internal control assessment reports
• 5-6 overseas assignment per year in Asia context (each trip last for 5-8 days)
<Necessary Skill / Experience >
• Degree holder in accounting or related discipline, member/student member of recognized accounting bodies
• 1-5 years working experience in Accounting, internal auditing or external auditing gained from listed companies or accounting firms
• Proficiency in English and able to read and write Japanese (JLPT: N2 is preferred, but not a must)
• Self-motivated with an analytical mind; and strong risk control sense
• Strong communication and interpersonal skills
• A good team player with the ability to work independently and cross-functionally with staff from all levels