Are you detail-oriented with passion for compliance and knowledge in accounting? We are currently looking for a highly motivated specialist to join the Internal Audit team. Thorough training will be provided for less experienced.
Location: London (Onsite 5 days)
Salary: Competitive depends on experience
Key Responsibilities:
Company Level Controls:
• Ensure that all Company aspects are complied with both legally and ethically in accordance with J-SOX standards and in preparation of internal control assessments for the UK statutory audit.
Business Process Controls:
• Responsible for ensuring that any process relating to Company activities are executed legitimately and accurately, according to Company rules and respecting the responsibility in business and financial ethics in accordance with J-SOX standards and in preparation of internal control assessments for the UK statutory audit.
Business Continuity & IT Security:
• Assist the Head of Internal Control and Internal Audit ensure Business Continuity and Crisis Management measures are in place and support Senior Management implement measures when required.
• Support the coordination of IT security measures between our local IT team and the IT division at our Headquarters.
Financial Reporting Process Controls:
• Support the Head of Internal Control and Internal Audit ensure financial statements and documents are generated legitimately, accurately and respecting the responsibility in business and financial ethics in accordance with J-SOX standards and in preparation of internal control assessments for the UK statutory audit.
Compliance:
• Support the Head of Internal control and Internal Audit ensure compliance requirements are fulfilled in the Company.
Corporate Internal Audit:
• Assist the Head of Internal Control and Internal Audit make sure that the corporate audit is completed, supporting management audit needs in a timely manner and providing justification on any audited subjects.
Other:
• Assist with any administrative matters involving other teams such as legal, HR etc.
Key Requirements:
• Excellent spoken and written Japanese and English language skills.
• Good working knowledge of MS Excel, Word, PowerPoint, and Adobe Acrobat PDF documents.
• Accounting experience and knowledge: AAT Level 2 Certificate in Bookkeeping or equivalent. Involvement in managing expenses advantageous.
• Exposure dealing with audit firms preferred.
• Familiar with J-SOX, particularly in relation to internal control of business processes.
• Experience in Company Level Controls, and Non-Inventory Cost control not essential but awareness beneficial.
We regret to inform applicants that only shortlisted candidates will be notified. Thank you for your understanding.
#LI-JACUK