Audit Assistant Manager (Japanese speaking, regional)

• Location: Promenade

• Working hours: 09:00 to 17:45 (Monday to Friday)

Audit Assistant Manager (Japanese speaking, Regional coverage)

The main job role is to conduct audits for the companies branch offices and subsidiaries in the Asia-Oceania region, following internal and IIA standards, and provide recommendations for management improvements.

Job Responsibilities:

• Conduct audit assignments professionally, adhering to the annual Internal Audit plan, budgeted time, and best audit practices while applying appropriate audit procedures.
• Draft recommendations for improving the effectiveness of risk management, control, and governance processes.
• Prepare audit working paper and audit report.
• Ensure that each company branch office and subsidiary prepare a follow-up plan with timely and appropriate countermeasures. Monitor the auditee's follow-up actions to confirm that the necessary changes are implemented and functioning as intended.
• Provide findings to the personnel in-charge of the Internal Audit assignment for further action.
• Maintain records of audit reports, evidence and other appropriate documents accordingly.
• Understand company’s rules including MC’s and government regulations and keep up with up-to-date expertise.
• Guide and train other relevant employees.
• Perform other responsibilities, special assignments and tasks as directed by Department Head of the Internal Audit Department.

Job Requirements:

• Minimum bachelor’s degree in any discipline or equivalent.
• High proficiency in Japanese and English (listening, speaking and writing) to communicate effectively through phone calls, video conference, emails and/or meetings with HQ in Japan or other group companies and/or local and/or Japanese staff.
• Willing to travel for overseas business trips when required.
• Professional certification in CPA/CIA etc. preferred.
• Minimum 2 years of relevant experience in internal audit/internal control/accounting etc.