Mid-Career RecruitmentApplication

Representative Internal Audit – Finance – Tokyo


Tokyo Head Quarter

Responsibility Level

Representative Internal Audit

Principl Duties
  • Balance Sheet/Compliance/SOX Reviews of JCH entities
    • Support and execute the assigned reviews.
    • Provide recommendations on remediation actions for internal controls deficiencies identified
    • Follow up for timely remediation and validate if there is sufficient evidence to close the issue.

  • Support the roll out of new/revised policies/processes & provide training to relevant parties, including DOA.
  • Provide guidance and coaching to JCH entities on an as needed basis.
  • Support JCH entities subject to IA’s assurance test/SOX review.   
  • Maintain IC SharePoint to ensure updated information to the JCH finance community.
  • Support the quarterly MRL.
  • Support other ad hoc initiatives driven by finance leadership.


  • Have +/-5 years of finance/accounting/audit work experience


  • Bachelor’s Degree in Finance or Accounting.
  • Fluency in Japanese is a must (need to liaise with Japanese staff at all levels). Ability to read/write Japanese will also be required. Ability to communicate in English (read/write/conversation) is also highly preferred.
  • Experience of working in a factory environment will be viewed favorably.
  • Good understanding of US GAAP will be an advantage
  • Proficiency in Computer/Excel/Powerpoint.
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