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Internal Audit Manager
4 weeks ago
Our client is a Japanese machinery distributor. It is a subsidiary company of a listed company in Japan.
**Responsibilities**
- Leading and performing J-SOX audit assignments.
- Providing solutions for each issue relating to the internal audit.
- Ensuring each approval process (invoices, collection, documents, etc.) is appropriate.
- Coordinating with each department to develop the internal audit process.
- Monitoring internal audit processes, corrective action plans, and providing advice.
- Providing related suggestions and information on internal audit controls to the management level.
- Coordinating with internal Compliance and Legal departments and Internal Audit in Japan.
**Requirements**:
- Minimum Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
- Have experience background of at least 5 years as an Internal Audit Manager in Accounting or Finance.
- Work experience in a Japanese company with knowledge of J-SOX will be an advantage.
- Leadership skills, positive attitude, multi-tasked, team player
- Good command of written and spoken English.
- Able to travel upcountry (Regional Branch in Thailand).
