Country Audit Manager @ Multinational Automotive company

求人詳細

This multinational automotive manufacturing corporation is looking to hire a an Internal Audit leader. This ccompany is housing a wide portfolio of well-known car brands and focuses on developing, manufacturing, and selling vehicles and mobility solutions globally.

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, includingremediation 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 Auditboard tracking, inquiry and testing (in a Follow Up audit)
• Manage the whistleblowing system – Ethics Helpline cases and its reporting process in coordination with the regional / global function

こんな方を求めています

経験・スキル

Professional certification is a MUST: CA, CIA, CPA or CFE preferred
• Must speak and write English and Japanese fluently; any other foreign language is a plus;
• Multiannual experience in External Audit firm is a PLUS.
• Multiannual experience in In-House Audit Department of International Companies is a PLUS

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 〜 1,400万円

賞与

10%

雇用形態

正社員

雇用期間

期間の定めなし

就業時間

09:00～18:00

休日休暇

土曜日　日曜日　祝日

保険

健康保険　厚生年金保険　雇用保険

受動喫煙防止措置

敷地内禁煙

特長

上場企業, 外資系企業, フレックスタイム制, 月平均残業時間20時間以内, 年間休日120日以上, 土日祝休み, 語学力を活かす

業種

自動車・輸送機器

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