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

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.

Qualifications:
 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.