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求人ID : 1407159 更新日 : 2024年02月17日
WFH, Performance bonus etc

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

採用企業 Global automotive company
勤務地 東京都 23区
雇用形態 正社員
給与 800万円 ~ 900万円

ワークスタイル

リモートワーク・在宅勤務 残業少なめ フレックスタイム制

募集要項

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.

応募必要条件

職務経験 3年以上
キャリアレベル 中途経験者レベル
英語レベル 流暢
日本語レベル 流暢
最終学歴 大学卒: 学士号
現在のビザ 日本での就労許可が必要です

スキル・資格

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.

勤務地

  • 東京都 23区

労働条件

雇用形態 正社員
給与 800万円 ~ 900万円
ボーナス 固定給+ボーナス
勤務時間 9:00~17:30(うち、休憩60分)
休日・休暇 (休日): 土、日、祝日 + Paid leave in 1st year

職種

  • 経理・財務・内部監査 > 内部監査
  • 経理・財務・内部監査 > 管理会計・FP&A
  • 経理・財務・内部監査 > その他(経理・財務・内部監査)

会社概要

会社の種類 中小企業 (従業員300名以下) - 外資系企業
外国人の割合 外国人 少数