Job Description

Our client is a Japanese machinery distributor. It is a subsidiary company of a listed company in Japan.

Responsibilities

  • Leading and performing J-SOX audit assignments.
  • Providing solutions for each issue relating to the internal audit.
  • Ensuring each approval process (invoices, collection, documents, etc.) is appropriate.
  • Coordinating with each department to develop the internal audit process.
  • Monitoring internal audit processes, corrective action plans, and providing advice. 
  • Providing related suggestions and information on internal audit controls to the management level.
  • Coordinating with internal Compliance and Legal departments and Internal Audit in Japan.

    • Requirements

  • Minimum Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
  • Have experience background of at least 5 years as an Internal Audit Manager in Accounting or Finance.
  • Work exper...

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