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).

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Skills & Requirements

Key Requirements

• 2-3 years experience
• Chartered Accountant qualification (ICAI and/or CPA/ACCA)
• Bachelor's degree in accounting, finance, business administration or related field
• Experience working for Big 4 or Internal audit at publicly listed company
• Professional experience in internal controls, internal audit, or risk management
• Strong command of written/verbal English communication
• Strong analytical and problem-solving skills
• Related professional certificates (CIA, CISA, CFE, Risk Management) as a plus
• Strong stakeholder engagement skills

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