Internal Audit Manager
Your new role
As an Internal Audit Manager you will be in charge of planning, assisting and executing regulatory, compliance and risk management of financial controls required for SOX compliance. You will also non-SOX audits and coordinate with external auditors, perform investigations and advise department managers as well as senior management on controls, finding and recommendations. You will manage a direct report and will report directly into the senior management in the US.
What you'll need to succeed
You will possess a minimum of 7 years of relevant work experience with a degree in Accounting or related field and strong knowledge in SOX and US GAAP compliance requirements. You will have ability to manage projects, have strong problem solving, negotiation skills and excellent verbal communication in English and Japanese. Preferably you will have CPA and/or CIA qualification and some SAP or IT auditing experience.
What you'll get in return
You will enjoy your work days in a highly modern office environment located close to public transportation and flexible working hours along with a highly competitive salary of up to JPY 15M and other benefits.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Luis Almeida 03-35601184. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
This company is one of the largest merchant retailer in the world with over 350 million customers and presence in over 14 countries. They have been in Japan for well over 10 years and have enjoyed continuous growth since the company established here. As a result of continuous growth and personnel promotion an opportunity to hire a talented and proactive Internal Audit Manager has arisen.