Head of Internal Audit - Industry Leader

求人詳細

The risk & audit head supports the Japanese management team in securing the „in-control‟ position of the company by managing the overall internal control framework, providing the necessary tools and support and delivering assurance on selected areas. In addition the department conducts special assignments on request of the Japanese management team.

● Overall coordination of the risk and controls reporting cycle for Japan

● Being a key contact person for the external auditors, including scoping and planning with the external auditors

● Close cooperation with the senior management team for Japan regarding the key risk areas for the business

● Execution of special assignments, including fraud investigations

● Participation in high level risk management projects

● Drive and initiate Japan-wide projects to build the profile of audit in each of the Japanese business lines

● Support implementation of global control framework, facilitate self-assessment of the controls and monitoring the self-assessment

● Report the Company's in-control situation to global executive member in control situation and action plans

● Participate in global projects of the business risk and audit function

This role will give you excellent exposure to the business leaders in Japan. This role is business critical within Japan, so it is important you have a solid background in the business risk & audit area, can lead from the front, have strong interpersonal skills and awareness of how to make an impact.
The role is pivotal to the growth of the business and in the future will lead to a key role in operations or finance. Your career progression and personal development are high on the agenda.

こんな方を求めています

経験・スキル

● Internal Audit or/ and Big 4 background preferably with Chartered Accountancy or Chartered Internal Audit qualification or equivalent experience/qualification

● Results-driven with pro-active mindset Influencing skills Needs to be able to establish a clear position in relation to Japanese management team

● Comfortable working with operational teams and across functional areas outside of finance (i.e. in operational and IT audit/risk matters)

● Provides support to improve controls and processes (not just writing a report highlighting problems and leaving them to get on with it)

● Strong communication skills and forms effective working relationships with senior management

● Able to preserve independence and to be objective at all times

● Strategic thinker but willing to “get hands dirty”

● Native Japanese / Business level English

● Strong character, straight talking

学歴

大学卒業以上

募集要項

職種

財務、会計、税務、経理

給与

年収 1,000 〜 1,725万円

賞与

1500000

雇用形態

正社員

雇用期間

期間の定めなし

試用期間

有り

就業時間

09:00～18:00

休日休暇

日曜日,土曜日,祝日

諸手当

Various Benefits

保険

健康保険,厚生年金保険,介護保険,雇用保険

受動喫煙防止措置

敷地内禁煙

業種

その他　業種

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