Corporate Internal Auditor, Specialist

Jpn - Tokyo - Chiyodaentry

Finance & AccountingInternal Auditor

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Quick Summary

Requirements Summary

Education: Bachelor’s degree or higher Required Experience and Skills: A minimum of 2 years of Audit experience (internal audit and / or public accounting). Excellent interpersonal skills,

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Finance & AccountingInternal Auditor

Job Description

Our Company Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk based audit and assurance services.

Responsibilities

~1 min read

Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist will:

→Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at the company.
→Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.
→Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.
→Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.
→Participate in department projects and ensure the realization of the specified results.
→Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.

Requirements

~1 min read

Accountability, Accountability, Accounting, Asset Accounting, Audit Reporting, Budgeting, Business Integrity, Chartered Accounting, Client Communication, Contract Audits, Corporate Management, Data Analysis, External Audit Support, Financial Accounting, Financial Advising, Financial Analysis, Fraud Detection, Internal Audit Development, Internal Auditing, Japanese Language, Leadership, PCAOB, Preparation of Financial Reports, Project Portfolio Management (PPM), Project Risk Assessments {+ 4 more}