Internal Audit Manager - Technology Company

勤務地 東京都
雇用形態 正社員
給与 ¥5000000.00 - ¥9000000.00 (年収)
専門 経理・財務,
職種 内部監査/内部統制,
お問合せ Jansen Magarro
JOB ID JO-2203-468753
about Jansen Magarro

☑Foreign business
☑English language required
☑Japanese language required

[Company Description]
Global Technology Company

[ Duties and Responsibilities ]

  • Prepare Internal Audit report to cover all subsidiaries and report to senior management
  • Update Internal Audit Manual
  • To understand internal process by having meeting with department head and local management
  • Perform sampling test and working paper as internal audit evidence
  • Exchange information of findings with external auditor and corporate auditor
  • グループ内部監査計画の策定〜実施、改善
  • グループ内部監査の実施(インタビュー、資料閲覧、調書・報告書の作成)
  • 管理職など監査対象部門への改善指示/指導/業務改善の提案/推進、コンプライアンスの強化徹底/推進
  • 内部監査業務の企画立案/業務改善の提案/推進、コンプライアンスの強化徹底/推進
  • コンプライアンス関連の委員会/事務局の企画/運営など
  • J-SOX整備支援/評価業務(経営者評価、監査法人対応)
  • 日々国内外各国の事業部やバックオフィスメンバーとオンラインにてコミュニケーションをとり、検討や相談を重ねて監査手続きを進めています。


[Desired Skills and Requirements]
<Must Have>

  • Work experiences in professional firms with at least 3 years of experience
  • Bachelor's degree
  • Strong leader with effective communication and interpersonal skills

Language Level:

  • English Language level: Business level
  • Japanese Language level: Fluent - Native Level (Equivalent to JLPT N1)
  • Work permission in Japan required

<Nice to Have>

  • Qualification of Certified Public Accountant in Japan, Singapore, or other countries
  • Excellent analysis skills with business acumen
  • IT savvy and excellent skills with Microsoft Office (Excel, Word)
  • Experience with Google Workspace (especially Google Sheets, Docs & Slides) will be an advantage
  • Experience with ERP such as SAP, Oracle etc. will be an advantage
  • Innovative problem-solving skills for unstructured situational issues
  • Meticulous and strong initiative
  • An energetic and self-motivated quick learner

[Employment Type]
Full time

5M〜9M JPY + Bonus (amount/percentage has yet to be determined)
(Experiences and skills will be considered)


[Work Hours]
10am - 7pm

Please click "apply" if you are interested in the job.
We will review your profile and contact you within five business days should we find that you satisfy the requirements of the hiring company.
Further details about the company and position will be notified at a later date.

Reference: JO-2203-468753
Seniority Level: Mid-Senior level
Job Function: Accounting / Auditing