オーディットマネージャー/ Audit Manager

A multinational automotive manufacturer is looking for an Audit Manager. The selected candidate will lead audits, assess risks, and ensure compliance across financial, regulatory, and operational processes. This is a hybrid setup role.

Responsibilities:

• Lead operational, compliance, and financial audits, including special investigations and remediation strategies
• Organise audit assignments, lead meetings, and guide audit staff
• Assist management in risk identification and assessment
• Evaluate the adequacy and effectiveness of internal controls
• Report audit findings and recommend corrective actions
• Follow up on remediation status through tracking, inquiry, and testing
• Manage whistleblowing cases and reporting processes in coordination with global functions

Requirements:

• Bachelor’s degree or above in economics, accounting, or related field
• Multiannual experience in external audit firms or in-house audit at international companies preferred
• Strong knowledge of manufacturing financial and operational processes preferred
• Proficient in audit tools such as ACL, IDEA; similar tools are a plus
• Ability and willingness to travel nationally and internationally
• Possess a valid professional certification (CA, CIA, CPA, CFE, or equivalent)
• Fluent level Japanese and English; Chinese Mandarin is a plus

Benefits:

• 退職金制度(DC＆DB)
• 土日祝、年末年始、夏季休業(8月に1週間)、入社時に有給休暇付与あり(入社月によって日数が異なります)、有給傷病休暇(年間10日)

About the Company:

An automobile manufacturer and distributor, this company is responsible for the sale of a variety of vehicles. Commanding brands that are recognised worldwide for their quality, this company’s automobile range covers luxury models to industrial use vehicles.

Keywords:

監査, 内部統制, リスク管理, 製造業, 財務監査, コンプライアンス, 内部監査, 会計, 求人, 外資系

Job Ref: 7KPZAO