Manager - Internal Audit

Manager - Internal Audit

Category

Accounting / Finance Mgr

Salary

9 - 12 M ¥

Work Type

Permanent

Date

2008-11-14

Location

Tokyo

Ref.#

JST24769

Overview

A key role with regional exposure to support the ambitious growth plans of this dynamic, E-commerce business

Company Description

*Exciting leadership role with regional scope for an Audit & Compliance professional
*Ambitious, dynamic US public company
*Niche market leader in E-commerce sector
*Over 2,000 staff worldwide, 100 in Japan

Responsibilities

*Lead and participate in a variety of operational and financial audits, SOX 404 compliance audits, and special projects in Japan
*Review and validate business processes
*Test financial and operational controls
*Co-ordinate with process owners, supervise staff and outsourced auditors to execute audit procedures
*Assess financial and management reporting
*Identify opportunities for improvement in internal controls and processes

Requirements

*Practical knowledge of U.S.SOX, J-SOX, and Accounting standards
*Six Sigma, or other process improvement experience, an advantage
*Ability to work on multiple projects at one time across different functional groups
*Must be self-managing and able to work with minimal day-to-day guidance
*Ability to travel overseas when required

Preferred Experience

*5 to 8 years experience in audit, accounting, finance, IT and/or operations

Desired Traits

*CPA or CIA highly appreciated
*Advanced fluency in both Japanese and English

Description of Benefits

Social Insurance, Commutation Allowance

* Holidays: Paid Holidays

Additional Notes

* Reason for opening: New Position to Build up the Organizational Strength

* Location: Tokyo

Job Closed