Internal Audit Manager/Director

給与 : ¥1200万 - ¥12001000
勤務地 : 東京都
掲載日 :
雇用タイプ : 正社員
ジョブオーダー番号 : 06940-0009989423-FA
業種 : 財務・会計

職務内容 :


  • Lead all activities within assigned projects including communicating with business unit or functional management, establishing project milestones and deadlines, monitoring the progress of audit fieldwork, reporting progress to audit management, and proposing modifications to current procedures to improve audit effectiveness and efficiency.
  • Work with co-source internal audit provider on key SOX activities or other audit activities, including but not limited to planning, scoping, risk assessment, audit plan, walkthroughs, testing procedures and evaluation of control deficiencies.
  • Work with external auditors, performing certain audit procedures for their reliance, during year-end audit.
  • Conduct internal audit procedures, compile audit findings, document and recommend remediation plans
  • Draft complete audit reports that clearly and concisely describe issues identified (implications to the business unit and company as a whole) and provide value-added recommendations to improve the effectiveness or efficiency of controls/business processes.
  • Serve as a business advisor and partner to business unit and senior management, providing risk identification and advisory assistance with complex, unusual or new business transactions, strategic initiatives, and/or business process changes.
  • Contribute to the positive and team-oriented culture by maintaining cooperative and collaborative relationships (assisting other teams when necessary), facilitating the resolution of conflicts, sharing information, and accepting and providing feedback.
  • Make oral or written presentations to management during and at the conclusion of the audit, discussing deficiencies and recommending corrective actions and process improvements.
  • Perform timely follow-up on the status of outstanding internal audit issues.
  • Work independently with limited direct supervision, but also be able to work closely with other team members, despite being in different locations.
  • Participate in special projects as requested by management.


大手センタービル 22F
東京都千代田区大手町 1-1-3
100-0004 東京
電話 : +813 5219 6633