Support the testing of internal controls related to Japan Sarbanes-Oxley (JSOX) compliance, ensuring the execution and independent evaluation of dentsu’s control environment
Job Summary
Support the testing of internal controls related to Japan Sarbanes-Oxley (JSOX) compliance, ensuring the execution and independent evaluation of dentsu’s control environment.
Develop test procedures for controls testing by effectively identifying key financial, operational, technology and related business risks.
Communicate with relevant 2nd line global/region/cluster/market functions (e.g., Financial Controllers, Corp Secretary, Legal, IT, and Global Group Risk and Control executives and management.
Matching Summary
Support the testing of internal controls related to Japan Sarbanes-Oxley (JSOX) compliance, ensuring the execution and independent evaluation of dentsu’s control environment.
Skills & Requirements
Must-have
JSOX compliance
testing internal controls
Company Level Controls
Business Process Controls
Financial Reporting controls
risk management
Nice-to-have
Data Analytics tools
Automation techniques
media/advertising industry
Key Requirements
2-3 years experience
Chartered Accountant qualification
CPA/ACCA
Bachelor's degree in accounting, finance, business administration
Experience working for Big 4 or Internal audit
Professional experience in internal controls, internal audit, or risk management
Experience in design/implementation/testing of Business process controls
Strong command of written/verbal English communication
Strong analytical and problem-solving skills
Effective communication skills
Related professional certificates as plus (e.g., CIA, CISA, CFE, Risk Management)
Strong stakeholder engagement skills
Organization skills
Internal controls, Compliance and Risk Management experience