Connecting...

Japanese Speaking Internal Audit Manager

Job title: Japanese Speaking Internal Audit Manager
Location: Amstelveen
Specialisation:
Salary: Euro 70K - Euro 75K + Bonus
Reference: EN - PR/111487
Contact details: Mitsuo Sawai
Contact email: Mitsuo.Sawai@jac-recruitment.com
Job published: December 01, 2021 17:08

Title

 

Internal Audit Manager

 

Salary

 

Euro 70 K – Euro 75 K + Bonus per annum

 

Job profile

 

A Japanese global consumer goods company is looking for an internal Audit Manager to join their global team.

 

 

JOB DESCRIPTION

 

Main Responsibilities:

      Contribute to the Internal Audit Planning Memorandum which sets out the objectives and scope of the audit assignment:

  Gather and review background information on the business or process to be reviewed, including through the use of data analytics

  Assist in the identification of key risks and challenges

 

  Derive audit scope and approach from the assessment of key risks and challenges

      Deliver audit assignments in whole or in part under the supervision and guidance of the Internal Audit Team Manager and/or Director, ensuring that the objectives and scope are fully covered within the allotted timeframe:

  Gather, analyse and interpret business data, including through the use of data analytics

 

  Organise meetings and conduct interviews with auditees

 

  Perform testing of controls or substantive testing, including through the use of data analytics

 

  Identify draft audit findings and recommendations

 

  Discuss draft audit findings and recommendations with auditees

 

  Complete working papers and documentation to Internal Audit quality standards.

 

      Draft assigned elements of the audit report for review by the Internal Audit Team Manager and Director and assess management actions within the allotted timeframes:

  Draft audit findings and recommendations, ensuring that they are factually correct and written in clear and concise English

  Discuss and incorporate changes recommended by the Director

 

      Contribute to the continuous improvement of the activities of the Internal Audit Department:

 

  Identify and make suggestions for enhancing audit processes and programmes and / or the effectiveness and efficiency of the Internal Audit function

  Support the department in implementing enhancements to the effectiveness and efficiency of the Internal Audit function

  Participate in the development of specialist technical knowledge (such as data analytics and visualization, fraud, project management, Audit Management System, JSOX).

 

Skills required :

Relevant university degree and professional qualification such as CPA, ACCA are a must.

 

CIA, CISA, CFE are welcome

5 years of professional work experience of which either:

 

In an international external audit firm/Professional services.

 

Relevant internal audit experience preferably from the Consumer Goods industry

 

Excellent command of written and spoken English AND Japanese. Other languages are a plus.

 

 

Location

 

Amstelveen, the Netherlands

 

Hours

 

Mon – Friday 0900am – 0500pm

 

Visa

 

VISA sponsorship considered

 

About our client

 

Japanese Global Consumer Goods Company

 

 

 #LI-JACUK

#cityamsterdam