Manager, Internal Audit

Date:  Jun 25, 2022
Location:  Remote
Company:  Shiseido
Country/Region:  US
Department: 
Custom Field 4:  Employee (Permanent)
Company:  Shiseido

Job Summary:
Conduct operational audit work/JSOX work, and ad-hoc projects. Work under HQ high level direction and cooperate with SAC audit Sr. Manager

 

Primary Duties & Responsibilities: 

  • Conduct audits, investigations, and respective remediation under HQ direction
  • Prepare reporting documentation for HQ-IAD reporting purpose
  • Support to develop audit procedures for new business areas
  • Revisit current audit processes and propose solutions in line with new environment
  • Liaise between HQ-IAD and local affiliates / external auditors, build collaboration and cooperation

 

Working Relationships/Key Stakeholders:

  • Collaborate closely with management personnel, build trust and rapport, provide guidance to their compliance efforts. 
  • Support external auditor’s functions

 

Qualifications & Competencies: 

  • Bachelor’s degree in financial, accounting, or similar area
  • Proficiency in Microsoft office and PC skills 
  • Basic understanding for business software, ERP, SAP
  • 2-4 years’ experience of internal audit/Financial statement audit/(J)SOX
  • Maintain independence, objectivity, healthy skepticism, and confidentiality
  • Establish good working relationship with all business affiliates employees
  • Strong organizational & interpersonal skills

 

Desired: 

  • CPA/CIA/CISA 
  • Data analysis skill
  • Big 4 or manufacturing company experience

 

Shiseido is an Equal Opportunity Employer and does not discriminate on the basis of race, color, gender identity, religion, sex, age, national origin, disability, veteran status, sexual orientation, genetic information or any other classification protected by Federal, State or Local law


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