Job Description
- Support and manage J-SOX compliance activities, including self-assessment of business process flow and improvement initiatives across branches. - Act as the primary liaison for J-SOX audits conducted by our Japanese headquarters, including documentation preparation and audit response. - Coordinate and oversee internal audits conducted by each department, covering accounting, tax, IT, and compliance areas. - Monitor and ensure that all branches operate in accordance with established internal workflows and procedures. - Prepare and manage audit documentation, ensuring completeness, accuracy, and proper authorization (e.g., signature checks). - Work under the supervision of a Japanese manager and collaborate closely with cross-functional teams. - Other related tasks also assigned
Job Requirement
- Have 2-3 years experience in J-SOX compliance, internal control/internal audit in any business company, or working as an auditor in an audit company - Strong understanding of internal control frameworks and audit procedures - Ability to manage documentation and respond to audits from Japanese headquarters - Familiarity with business process evaluation and improvement activities - Stable career