Industry Consumer Goods > TV Shopping & Mail Order
Job functions Finance & Accounting > Internal Audit
Job number JO-190116-180545

Company overview



Job description


*Manages operational, compliance, forensic and financial audits in accordance with the Institute of Internal Auditors Standards, the annual audit plan and within budgeted hours.

*Manages Japan internal audit reporting to executive management.

*Coordinate with external service providers on timing, strategy and building relationships with the business to deliver successful SOX testing.

*Oversees and provides guidance to Business Process management team relating to business process re-engineering to ensure adequate internal controls are considered during the process design phase


*Internal or external audit experience (any industries)
*Bachelor’s degree
*Advance English

*CPA (Certified Public Accountant) and/or CIA a plus
*Nice to have management experience

Additional information

【雇用形態】    正社員
【勤務地】     千葉県
【勤務時間】    フレックスタイム制
【年収・給与】   800万円 ~ 1100万円程度
【待遇・福利厚生】 雇用保険、労災保険、健康保険、厚生年金保険、確定拠出年金制度
【休日休暇】    土、日、国民の祝日および会社指定の休日

Need Help?

Takahiro Tomita

This job is handled by Takahiro Tomita

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