Corporate Internal Auditor, Specialist

Laboratory Animal Management Association

Tokyo, Japan
On-site
Financial, operational, sox 404 and it audits
Execute audit programs and work papers
Collaborate on audit issue reporting
The Laboratory Animal Management Association is seeking a Corporate Internal Auditor, Specialist, to support financial, operational, and IT audits while maintaining a strong internal control environment. The ideal candidate should have at least two years of audit experience, be fluent in both English and Japanese, and possess excellent interpersonal and communication skills

Job Summary

  • Our Company Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk based audit and assurance services.
  • Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at the company.
  • Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.

Matching Summary

Match Score: 85

The Laboratory Animal Management Association is seeking a Corporate Internal Auditor, Specialist, to support financial, operational, and IT audits while maintaining a strong internal control environment. The ideal candidate should have at least two years of audit experience, be fluent in both English and Japanese, and possess excellent interpersonal and communication skills.

Skills & Requirements

Must-have

  • Financial, operational, SOX 404 and IT audits
  • Execute audit programs and work papers
  • Collaborate on audit issue reporting
  • Professionalism and independence
  • Fluent English and Japanese

Nice-to-have

  • Strong interpersonal skills
  • Good judgment in work conduct

Key Requirements

  • Minimum of 2 years of Audit experience
  • Ability to travel up to 30% of the time
  • Big 4 or Regional Accounting Firm Experience

Work Rights

Not specified

Tailored Resume

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