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  3. Internal Audit Manager

Internal Audit Manager

1200 〜 1500 ten thousand JPY

  • RGF HR Agent
  • Location: Tokyo
  • Japanese level:Fluent │Required length of experience:Uncategorized
  • Close
Date:2018/09/26~2019/03/26

Job summary

Job category Professional (Consulting / Finance / Real Estate / Professional Services)/Consulting
Industry IT / Communications / Internet/ Communication Services
Employment type Uncategorized
Position level Other
Number of openings 1
Desired entry time -
Required language skill

Japanese (Fluent)

English (Business)

Foreign language competence -
Working hours Others
Welfares / Leave systems
Assistance in visa application -
Number of foreign employees -

Work details

Company Overview
Internal Audit Manager role at global Technology company (12-15mJPY): Great opportunity to join an internationally leading business and work with some of the brightest Finance and Accounting leaders in the APAC region. You will report directly to the CFO and be a key partner in APAC communication and problem solving. This will be hands on role with an excellent pathway to an international role if desired.

Job Description
The successful candidate will be responsible for:
• Review and develop the standard policies and procedures to ensure business activities are in line with the Company Conduct.
• Lead and coordinate with statutory auditors, in risk identification, assessment and mitigation and update on company control environment.
• Lead and coordinate division, sales branch internal audit, J-SOX, etc. including reporting.
• Support management to strengthen effective business and financial controls and risk management.
• Support HQ internal audit team conduct internal audit or other investigations for Japan
• Timely follow up audit action items until closure.
• Provide support to the leadership team to improve efficiency of operating processes and to strengthen financial control and operating procedure design and compliance
• Establish the Control platform, create control environment across the organization, promote control awareness and build up control sense of the organization.
• Drive and monitor the policies and procedures deployment and carry out the necessary training (internally and externally), keep track of the compliance.
• Maintain and update delegation of authority.
-Support other functions on other ad-hoc control-related matters.
Roles and responsibilities:
• Risk identification, assessment and mitigation and acts as a consultant to process owners in developing processes and identifying key control points.

Requirements
• Over 15 years of working experience with 10+ years of experience in business control and/ or auditing (both external but more importantly internal)
• Capability of working with Leadership Team, and other business leaders with a demonstrated ability to influence through logical argument, personal credibility and assertiveness.
• Capability of at cross-functional working relationships outside of Finance
• Ability to work effectively with all levels and functions
• Good communication and presentation skills - verbal and written in Japanese and English.
• Good understanding of accounting principles and internal control principles.
• Disciplined, highly self-motivated and result-oriented; able to work independently and with own/cross functional teams to accomplish commitments.
• Working experience at global environment, with global team(s), and/or in mixed cultures
• Sound IT skills - particularly in flowcharting, spreadsheet, word processing and presentation packages.
• Strategic thinking with strong analytical skill, able to see the big picture.
• Willingness to work with a flexible schedule, and occasional travel.
• Ability to develop and elevate the standard of processes and controls awareness.

Good to have:
- CPA / MBA / CIA
- Strong business acumen and commercial knowledge
- People management     
- Experience with Big 4 accounting firm  
- SAP skills

About interview

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Name of person in charge of hiring:

Internal Audit Manager

RGF HR Agent

1200 〜 1500 ten thousand JPY

Close

Company overview

RGF HR Agent Internal Audit Manager RGF HR Agent Internal Audit Manager

RGF HR Agent

Human Resources / Education / Consulting / Professional Services /Staffing / Recruiting

RGF (Recruit Global Family) is the overseas corporation of Recruit Holdings Co., Ltd., Japan's largest talent comprehensive service and information service group enterprise, has started for more than 50 years, based on excellent business philosophy and management experience. Transcend national borders, we will discover new opportunities and possibilities worldwide.
RGF HR Agent provides solid support for the hiring activities of companies and the job-hunting activities of applicants as a general HR service company.
We provide not only regular recruitment but also RPO (Recruitment Process Outsourcing), contracts and so on. We deliver comprehensive services that could only be offered by RECRUIT=RGF, which is number one in Japan in the field of talent introduction, temporary staffing and recruitment information advertising. Having thoroughly met the needs of leading companies in Japan, we will also provide our consummate, high-quality services overseas. RECRUIT=RGF, which is number one in Japan, will continue taking on the challenge of becoming number one in the world.

JAPAN: RGF HR Agent Japan (CDS)
Address: 東京都渋谷区広尾1-13-7恵比寿イーストビル2F
TEL (+81)3-6422-4400
Website: http://www.rgf-hragent.asia/en/japan

CHINA: RGF HR Agent (Shanghai)
Address: 上海市淮海中路8号 蘭生大厦9F
TEL (+86) 21 5331 8000
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Suzhou)
Address: 蘇州市工業園区蘇州大道西1号 世紀金融大厦1615室
TEL (+86) 512 6262 3595
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Beijing)
Address: 北京市朝陽区東三環中路39号建外SOHO,A座902室
TEL (+86) 10 5869 0121
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Tianjin)
Address: 天津市和平区南京路189号津汇広場一号楼1106单元
TEL (+86) 22 2331 1169
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Dalian)
Address: 大连市高新技术产业园区黄浦路537号(七贤路)泰德大厦811室
TEL (+86) 411 8445 7095
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Guangzhou)
Address: 广州市天河区林和西路161号 中泰国际广场A塔1309室
TEL (+86) 20 8527 4585
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Shenzhen)
Address: 深圳市罗湖区嘉宾路2018号深华商业大厦2507室
TEL (+86) 755 8237 5208
Website: http://www.rgf-hragent.asia/china

HONGKONG: RGF HR Agent Hong Kong Limited
Address: Unit 2206, 22/F, Wu Chung House, 213 Queen’s Road East, Wan Chai, Hong Kong
TEL (+852) 2537 2557
Website: http://www.rgf-hragent.asia/en/hongkong

VIETNAM: RGF HR Agent Vietnam Co., Ltd.
Address: RM903 Central Plaza 17 Le Duan St., Dist 1 Ho Chi Minh City
TEL (+84) 8 3911 5800
Website: http://www.rgf-hragent.asia/en/vietnam

THAILAND: RGF HR Agent Recruitment (Thailand) Co., Ltd.
Address: 689 BHIRAJ TOWER at EmQuartier, 23rd Floor, Room No. 2304-2306 Sukhumvit Road, North Klongton Sub-District, Vadhana District, Bangkok 10110
TEL (+66)2-021-0333
Website: http://www.rgf-hragent.asia/thailand/

SINGAPORE: RGF HR Agent Singapore Pte. Ltd.
Address: 71 Robinson Road #05-04 Singapore 068895
TEL (+65) 6221 7437
Website: http://www.rgf-hr.com.sg/

INDIA: RGF Select India Private Limited
Address: 704-705-706, 7th Floor, Vatika City Point, MGRoad, Gurgaon 122002
TEL (+91)124 4139711
Website: http://www.rgf-hragent.asia/en/india

INDONESIA: PT. RGF Human Resources Agent Indonesia
Address: Jakarta Office: Graha Pratama, P1F (21F), Jl. M.T.Haryono Kav. 15, Jakarta 12810, Indonesia
TEL (+62) 21 8378 2866
Website: http://www.rgf-hragent.asia/en/indonesia

Company profile

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