Internal Control Manager at World Leading Financial Services Organization
Internal Control Manager at World Leading Financial Services Organization
Category | Real Estate / NPL | Salary | 10-15 M ¥ |
Work Type | Permanent | Date | 2008-06-13 |
Location | Tokyo | Ref.# | KCL15787 |
Company Description
*Our client, the global real estate branch of a leading financial services company, is looking for talented new members to join the growing team
Responsibilities
*Development and formalization of a global internal control and Sox certification program
*Update documentation of internal control structure
*Creation of formal testing programs
*Implementation and review of effective financial controls and systems for the company and its subsidiaries, investments, wholly owned assets and Funds
*Performance of site visits
*Review of testing controls and procedures, and preparation of a report with recommended steps for improvement
*Responsibility for ensuring the quarterly account reconciliation follows best practices
*Involvement with new transactions, including due diligence reviews
Requirements
*A minimum of eight years relevant experience, with an internationally recognized CPA firm and four years of audit related exposure with a company
*Experience with real estate accounting issues; including development, investment and management
*U.S. GAAP and SOX experience
*BA or MA in Accounting preferred
*Excellent computer skills, including Microsoft products and accounting software
*The candidate must be a CPA or a CIA (Certified Internal Auditor)
*Demonstrated leadership qualities, ability to work independently, and capable of identifying and resolving issues
*Strong communication skill in English
Additional Notes
Remuneration:
Around 10 - 15 million yen depending on skills and experience
