Job Description
-Conduct internal control reviews across departments to ensure compliance with company policies, procedures, and relevant regulations. -Identify control or process gaps and recommend appropriate corrective actions to improve operational efficiency and risk mitigation. -Monitor the effectiveness of risk management and internal control processes, and provide timely updates to relevant stakeholders. -Coordinate with internal and external auditors to support audit processes and ensure timely resolution of audit findings. -Develop and execute strategies for audits and internal reviews to strengthen the company’s internal control framework. -Support and respond to regional and corporate audit requests, including special reviews, ad-hoc tasks, and other assignments as necessary. -Other tasks as assigned
Job Requirement
・Bachelor's degree in Accounting, Finance or Business ・Min 2-3 years of Manager level as internal audit or compliance in Japanese Manufacture ・Proficiency in internal audit JSOX framework, risk assessment, process analysis, internal auditing ・Experience with Microsoft excel and ERP systems ・Business level of English