- Execute accurate, objective and high-quality assessments by implementing all requirements indicated in the client specific procedures, auditor training and audit scope.
- Prepare in advance by downloading and reading audit documents and protocols related to upcoming audits.
- Document and report the audit findings/observations.
- Submit audit reports and communicate audit results to facility management in a professional, objective, and clear manner.
- Verify the effectiveness of corrective actions taken as a result of audit.
- Cooperate with and supporting other auditors and staff.
- Promptly address any clarification queries from the reviewing team and respond to all emails in a timely manner.
- Complete all assigned training activities and actively participate in training sessions.
- Apply feedback from reviewers, training specialist, quality manager, program managers and client facing team to future work for continuous improvement.
- Treat privileged information with discretion and ensuring all audit related documents and results remain confidential and well-guarded.
- Update country law profiles for assigned country/region in support of the audit process & advisory services and update appropriate tracking tools.
- Conduct specialized audits where a higher level of auditing skills and methodology is required (such as RBA, RJC, SMETA, Environmental, Capacity Building and Continuous Improvement, etc.).
- Mentor role with trainees, team and lead auditors.
- Partner with training team, program managers, and client facing groups to establish valuable programs.
- Read and follow the Underwriters Laboratories Code of Conduct and follow all physical and digital security practices.
- Performs other duties as directed.
- University Degree (Equivalent to Bachelors degree) preferred.
- Must have social compliance audit experience. APSCA Certified Social Compliance Auditor (CSCA) or RBA auditor preferred.
- Willingness and ability to travel to other regions or throughout the designated country (up to 85% annually).
- Excellent written and verbal communication skills in English.
- Fully proficient/literate in a 2nd language is preferred.
- Excellent oral communication skills; capable of addressing high executive audiences and conduct opening and closing conferences in front of multiple people.
- Excellent mathematical skills and analytical skills.
- Creative and innovative thinking to problem solve and streamline processes.
- Ability to lead a team of auditors during the execution of a project and/or specialized audits.
- Proficient in internet navigation, e-mail and PC software such as Microsoft Word, Excel.
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Senior Auditor CRS
1週間前
Tokyo, Japan UL Solutions $60,000 - $80,000 per yearThe Senior Auditor CRS will execute accurate assessments by implementing audit procedures and protocols. · Prepare in advance for audits by downloading and reading documents. · Document and report findings/observations. · Promptly address clarification queries from reviewing team ...
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Senior Auditor CRS
2週間前
Tokyo UL Solutions ￥2,000,000 - ￥2,800,000 per yearJob Description by Senior Auditor CRS. · , · , · , ...
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Tokyo, Tokyo Abbott ￥90,000 - ￥200,000 per yearAbout Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology. · Conduct global sales and marketing compliance audits for all of Abbott's global ...
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Tokyo Forvis Mazars in Japan ￥4,500,000 - ￥9,000,000 per yearForvis Mazars offers a challenging role as Senior Auditor. · ...
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Tokyo Abbott Laboratories Full timeThis Senior Auditor will conduct global sales and marketing compliance audits for all of Abbott's global operating divisions and Affiliates. · ...
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Tokyo Abbott Full time$100,000 - $150,000 per yearConduct global sales and marketing compliance audits for all of Abbott's global operating divisions and Affiliates. Compliance audits provide assurance on the effectiveness of the key elements of Abbott's Ethics & Compliance Program. · ...
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Tokyo KPMGジャパン/KPMG Japan ￥7,200,000 - ￥12,000,000 per yearTT業種チームは、各業種・マーケット固有の課題に焦点を当て、デジタル技術の最適活用を図ることをミッションとしたチームです。各企業・公共機関におけるビジネスモデル革新、その革新に対応したビジネス・プロセスや効率的組織体制への転換を、IT・デジタル技術を活用して促進・実現(DXの推進)を公立・中立の立場から支援しています。 · ...
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Deputy CFO
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Tokyo, Japan Gigantes GroupIn this role as the Deputy CFO, you will manage financial activities and lead the finance team to ensure the company's financial health. · ...
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Tokyo RAPSYS TECHNOLOGIES PTE LTD ￥9,000,000 - ￥12,600,000 per yearWe're Hiring: Senior Information Security Specialist · We are looking for an experienced Senior Information Security Specialist to safeguard our organization's information assets and ensure compliance with industry standards. · Strong communication skills with the ability to col ...
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Tokyo Societe Generale ￥6,000,000 - ￥12,000,000 per yearThe Internal Auditor will be responsible for assessing the compliance of transactions, actual risk exposure, respect of procedures as well as the relevancy and efficiency of permanent control. The auditor will work with data scientists in audit work and be engaged during regulato ...
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Tokyo Trusted Partners ￥6,000,000 - ￥15,000,000 per yearA well-established financial services organization is opening a new headcount for an accounting leadership position working on a team of 5 members. · Highlights include very flexible work environment with work-from-home 4-5 days/week and international team that works in English f ...
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Tokyo, Japan Catalyst Strategic ResearchAs vehicles become connected to networks,the risk of cyber attacks is increasing.In this position,you will be involved in supporting automotive-related companies in strengthening security in three areas:IT,vehicles/products,and factories by utilizing your knowledge and experience ...
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Audit Ops Lead
2ヶ月前
Tokyo Jobs via eFinancialCareers ￥4,500,000 - ￥9,000,000 per yearJoin a global financial institution with a stable foundation and strong governance culture as an Audit Operations Staff. This role is ideal for professionals who want to contribute to governance, risk management, and audit quality within a dynamic, globally connected organization ...
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Tokyo, Tokyo Corning Incorporated ￥2,000,000 - ￥2,800,000 per yearThe Head of Finance is responsible for the financial health of an organization. · ...
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Tokyo Larson Maddox ￥10,000,000 - ￥20,000,000 per yearA leading global fintech platform is expanding its footprint in Japan and seeking a seasoned compliance professional to establish and oversee the firm's regulatory and compliance operations in Japan. · Leading the end-to-end process for obtaining Type I and Type II financial serv ...
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Compliance Officer
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Head Audit Japan
2ヶ月前
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cfo
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Tokyo, Japan Gigantes GroupChief Financial Officer (CFO) role in Tokyo, Japan with a focus on innovation and growth in the art and tech sectors. · ...
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Tokyo MetLife Japan+We are seeking an experienced Senior Auditor specializing in technology and data risks. · ++Audit Planning & Execution · Review technology processes, systems, and controls by leveraging data analytics and other advanced audit techniques. · Identify and assess potential technolog ...
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Greater Tokyo Area Randstad Japan ￥10,000,000 - ￥25,000,000 per yearLead the financial strategy of a dynamic global medical device company in Japan – offering highly competitive compensation. · ...
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Tokyo Amazon Web Services (AWS) ￥60,000 - ￥180,000 per yearWe are looking for independent, passionate, and deeply experienced professionals in the Security, Compliance and Assurance domain to provide depth in assisting our partners, customers and their stakeholders to understand and address their security, · regulatory and compliance req ...
