Internal Auditor

給与 : ¥850万 - ¥8501000
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 : 06940-0010040507-FA
業種 : 財務・会計

職務内容 :

Senior Internal Auditor Responsibilities:
• Conducts audits covering strategic, financial, operational and compliance risks
• Performs risk assessment and analysis to properly plan the audit
• Prepares planning memos and coordinates audit logistics with the business partners and audit staff
• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting business processes and procedures
• Reviews and evaluates the control environment and identifies specific strengths and weaknesses, along with recommended improvements
• Conducts interviews of business personnel and management team
• Reviews documentation, prepares work papers, and composes observation memos and report findings in a clear, concise and timely fashion
• Identifies, develops and documents audit issues and root cause analyses and recommendations using independent judgment and risk assessment
• Prepares audit reports and manages follow-up process for assigned audits
• Consults with management on risks, controls and best practices
• Manages and coordinates external audit testing requirements and SOX compliance
• Participates in investigations, as warranted

Senior Internal Auditor Requirements:
• Bachelor's degree in Accounting, Finance
• 4-7 years of progressively responsible internal audit experience
• CPA, CIA, or related certification

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印刷

東京

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

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