内部監査マネージャー/ Internal Audit Manager

A multinational battery technology company is looking for an Internal Audit Manager. The selected candidate will lead risk-based audits, evaluate internal controls, identify business and financial risks, and support governance, compliance, and process improvement initiatives across global operations.

Responsibilities:

• Evaluate and test key internal control activities from finance and compliance perspectives
• Support the design and implementation of financial monitoring and auditing frameworks
• Develop and execute risk-based audit plans
• Conduct audits across Procure-to-Pay, Order-to-Cash, Inventory Management, Fixed Assets, OPEX, and CAPEX processes
• Identify control weaknesses, operational risks, and process improvement opportunities
• Prepare audit reports and communicate findings to management
• Monitor corrective actions and remediation plans
• Lead audit projects and provide guidance to team members
• Build strong relationships with regional management and key stakeholders

Requirements:

• Bachelor’s degree or above
• More than 6 years of experience in Internal Audit, Financial Audit, Internal Control, or Financial Supervision within large manufacturing organisations
• Experience working in multinational companies with overseas operations and manufacturing facilities
• Strong understanding of procurement and payment, sales and collection, inventory and fixed assets, financial reporting and accounting, human resources and compensation, budgeting and planning, and materials and warehouse management processes
• Experience using SAP systems
• Ability and willingness to travel
• Business level English and Chinese

Preferred requirements:

• Experience leading audit projects or cross-functional audit initiatives
• Possess a valid CPA, CIA, CISA, or equivalent certification
• Proficient in Japanese

About the Company:

This organisation is a leading provider of advanced battery technology, supporting the growing electric vehicle and energy storage sectors through innovation, engineering excellence, and sustainable manufacturing practices. Employees benefit from opportunities for career growth, professional development, and collaboration within a forward-thinking workplace culture focused on shaping the future of clean energy.

Keywords:

内部監査, 財務監査, 内部統制, リスク管理, コンプライアンス, 固定資産, 在庫管理, ガバナンス, 製造業, 求人, 外資系

Job Ref: AIKJO6