
Internal Auditor with J-SOX and Japanese language skills (m/f/x)
Quick overview
Job description
Take advantage of our personal contacts with employers nationwide. We'll make it easier for you to join the company.
Please apply if you have knowledge of J-SOX and proficiency language skills in Japanese!
For a globally operating company based in Munich , we are currently seeking you for a permanent position (competitive salary of up to EUR 90,000 gross per year, depending on experience, qualifications and professional fit / 38.5 hours per week) as Internal Auditor with J-SOX and Japanese language skills (m/f/x).
- Perform J-SOX-related control testing, assessment and documentation
- Work closely with European entities as well as the relevant Audit and J-SOX teams in Japan
- Support and independently conduct internal and operational audits
- Review and further develop the company's Internal Control System
- Identify process and control weaknesses and recommend appropriate improvement measures
- Prepare and communicate audit findings and recommendations
- Monitor agreed corrective actions and follow up on audit findings
- Support fraud investigations and other special audit assignments
- Depending on seniority, independently plan, manage and coordinate audit engagements
- University degree in Business Administration, Finance, Accounting, Auditing or a comparable field
- Knowledge of or practical exposure to J-SOX
- Fluent Japanese language skills, especially for professional communication with stakeholders in Japan
- Strong analytical skills and a structured approach to processes, risks and internal controls
- Ability and willingness to work in an international and intercultural environment
- International work environment
- Innovative and modern company
- Attractive compensation and benefits
- Opportunities for continuing education and professional development
- 3 days of remote work per week
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