Internal Audit Manager

Regulatory oversight is constant, and the compliance department is one of the largest in the company. Founded in 1923, we now have 8,500 employees.

Job summary

We need an Internal Audit Manager. This is a full-time position based in Tokyo, Tokyo. Travel is about 20%, mostly to plants and regional offices. This role is remote. You will need a reliable internet connection and a quiet place to work.

Responsibilities

• Plan audit fieldwork, including scope, sample sizes and timelines
• Document process narratives, flowcharts and risk and control matrices
• Follow up on management action plans until issues are closed
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Perform walkthroughs and test design and operating effectiveness of SOX controls

Minimum qualifications

• 8+ years of internal or external audit experience
• Experience testing financial and operational controls
• Clear writer who can explain an issue in a few sentences
• Comfortable challenging managers respectfully
• Able to travel up to 25%
• Bachelor's degree in accounting, finance or information systems
• Professional skepticism and good judgment

Preferred qualifications

• AuditBoard, TeamMate or Workiva experience
• Spanish for audits at Latin American sites
• IT general controls testing experience

Benefits

• Retirement allowance
• Paid leave
• Housing allowance
• Bonus twice a year
• Social insurance
• Remote work allowed
• Flexible hours

We will only contact shortlisted applicants.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Paddockdale.