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Job ID : 1407159 Date Updated : April 13th, 2024
WFH, Performance bonus etc

Audit Manager, 8 ~ 9.8M annually, WFH, 25 ~ 40代

Hiring Company Global automotive company
Location Tokyo - 23 Wards
Job Type Permanent Full-time
Salary 8 million yen ~ 9 million yen

Work Style

Remote Work and WFH Minimal Overtime Flex Time

Job Description

Objective of Job:
The Audit Manager assesses risk and controls, carries out analyses and procedural reviews in financial reporting, regulatory compliance and operations of main industrial / commercial relevant processes.

Task Description:
 Lead operational, compliance and financial audits as well as special investigations, including remediation strategies and internal control improvement initiatives.
 Organize the Job assigned; Lead opening, status and closing meetings with management; Guide, train, assist, and review the work of the audit staff.
 Assist management with identifying and assessing risks while conducting reviews of organizational and functional activities.
 Evaluate the adequacy and effectiveness of internal controls.
 Report audit findings and make recommendations for improvement, corrective actions and timing, and draft the executive summary document to be released to Management.
 Follow up on remediation status through BWISE tracking, inquiry and testing (in a Follow Up audit)  Manage the whistleblowing system – Ethics Helpline cases and its reporting process in coordination with the global function.

General Requirements

Minimum Experience Level Over 3 years
Career Level Mid Career
Minimum English Level Fluent
Minimum Japanese Level Fluent
Minimum Education Level Bachelor's Degree
Visa Status Permission to work in Japan required

Required Skills

 Professional certification is a plus: CA, CIA, CPA or CFE preferred or similar professional degree as per country.
 Bachelor’s degree in economics, accounting, or related field.
 Multiannual experience in External Audit firm is a MUST.
 Multiannual experience in In-House Audit Department of International Companies is a PLUS
 Must speak and write English and Japanese fluently; any other foreign language is a plus; preferred Chinese Mandarin.
 Strong personal computer skills and proficient in automated audit tools such as ACL, IDEA; similar tools are a plus.
 Good communication and presentation skill, both verbal and in writing.
 Travel nationally and internationally, up to 30% or more, based on audit assignments.

Job Location

  • Tokyo - 23 Wards

Work Conditions

Job Type Permanent Full-time
Salary 8 million yen ~ 9 million yen
Salary Bonuses Bonuses paid on top of indicated salary.
Work Hours 9:00~17:30(うち、休憩60分)
Holidays (休日): 土、日、祝日 + Paid leave in 1st year

Job Category

  • Accounting and Finance > Internal Audit
  • Accounting and Finance > Financial Planning and Analysis
  • Accounting and Finance > Other (Accounting and Finance)

Company Details

Company Type Small/Medium Company (300 employees or less) - International Company
Non-Japanese Ratio Majority Japanese