- 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
2週間前
Tokyo, Japan UL Solutions ￥1,200,000 - ￥2,500,000 per yearSenior Auditor CRS will execute accurate, objective and high-quality assessments by implementing all requirements indicated in the client specific procedures, auditor training and audit scope. · ...
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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
2週間前
Tokyo, Japan Gigantes Group ￥5,000,000 - ￥10,000,000 per yearIn this role as the Deputy CFO, you will be tasked with managing financial activities and leading the finance team to ensure the company's financial health and stability. · ...
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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 MetLife Japan ￥4,000,000 - ￥8,000,000 per yearWe are seeking an experienced and highly analytical 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 ...
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Tokyo BBVA ￥6,000,000 - ￥12,000,000 per yearResponsible for the preparation of credit review and risk assessment analysis of credit proposals for the Bank's corporate clients. · Assist the GRM Asia department to build sound relationships and information flows with the key business stakeholders in Asia Pacific and HQ in Spa ...
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Greater Tokyo Area adidasLead the ongoing success of Japan improving/strengthening its comprehensive Internal Control System and Risk Management by ensuring adequate internal controls being placed with compliance with its policies and procedures as well as local regulation, laws, and standards, and by en ...
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Tokyo TomTom ￥2,000,000 - ￥2,500,000 per yearPartner with sales to maximize pipeline and bookings. Become a trusted advisor to our customer, the ambassador of our product organization during the customer (buyer) journey. · Define and position the right solution to meet the business needs, technical requirements and expectat ...
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Tokyo Apex Group Ltd ￥900,000 - ￥1,200,000 per yearThis is an exciting opportunity for Senior Fund Administrator role in Tokyo SPC Team. · SPC Operation and Management. · Operate and manage SPC in cooperation with various departments such as finance, accounting, tax, legal, banking, and AM companies. · Assistance SPC incorporatio ...
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Tokyo, Tokyo GE Vernova ￥8,000,000 - ￥15,000,000 per yearDevelop and maintain systems, rules, and processes to ensure fulfillment of internal and external requirements. Ensures that projects and products are capable and will meet specified standards (Preventive). Has in-depth knowledge of best practices and how own area integrates with ...
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Tokyo, Japan Catalyst Strategic Research ￥5,950,000 - ￥10,400,000 per yearAs vehicles become connected to networks, the risk of cyber attacks is increasing. Automotive-related companies are being required to strengthen security in vehicles and factories in addition to traditional IT security. In this position, you will be involved in supporting automot ...
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Audit Ops Lead
1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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Head Audit Japan
4週間前
Tokyo Swiss Re ￥10,000,000 - ￥20,000,000 per yearAs Head of Audit Japan for Group Internal Audit, you will work within an agile framework, collaborating with peers to support Audit Directors to oversee and execute audit activities for Swiss Re's operations in Japan and the wider Asia Pacific region. · Operate within an agile fr ...
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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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Senior FP&A Analyst
2ヶ月前
Tokyo Coty ￥900,000 - ￥1,200,000 per yearFinancial Senior Analyst is a co-pilot role within the Japan business unit, located in Tokyo. The incumbent will get exposure to working across functions in an exciting and fast paced environment. · Financial reporting and analysis: · Budgeting and forecasting: · Finance Business ...
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Compliance Officer
1週間前
Tokyo Jobs via eFinancialCareers $60,000 - $120,000 per yearA leading global markets infrastructure group is seeking a Compliance Officer to join the Japan Compliance team. · ...
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Tokyo SPOTTED ￥13,000,000 - ￥15,000,000 per yearFinance Manager - Financial Accounting · Ensure accurate monthly, quarterly, and annual financial closing (IFRS/JGAAP). · Review financial reports for internal and external audits. · Manage compliance with J-SOX requirements related to financial reporting. · Prepare and provide f ...
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cfo
1週間前
Tokyo, Japan Gigantes Group ￥120,000 - ￥250,000 per yearWe invite energetic and passionate candidates to apply for the Chief Financial Officer (CFO) role at our revolutionary team shaping the future of technology in art. · Master's degree in Finance, Accounting, Business Administration or related field. · Certified Public Accountant ( ...
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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 ...
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Tokyo, Tokyo StoneX Group Inc. ￥4,000,000 - ￥12,000,000 per yearSenior Compliance Officer role at StoneX Securities Co. Ltd. in Japan involves providing compliance advisory, regulatory compliance, and financial crime compliance. The job requires a minimum of 7 years of retail compliance experience and knowledge of Japan regulations. · Provide ...
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Tokyo Hyatt ￥2,000,000 - ￥2,500,000 per yearThis position will report to Senior Global Sales Director - Japan. The Global Sales Director will have defined goals with a strong focus on market share growth and development of accounts from both the Corporate segment as well as the MICE market within Japan. · Sales Calls, Corp ...
