Auditor jobs

The Business Auditor will help carry out internal audits across all Japan entities, providing timely and independent assessments to strengthen the control culture. This role requires someone with a good understanding of business processes, the ability to evaluate key risks, and strong interpersonal skills to interact with various people within the organization.

Internal Audit acts as a trusted advisor, ensuring the company's control environment is strong by using a risk-based approach and top industry tools. They compare controls to leading standards and encourage improvements. The team is made up of high-quality professionals who are seen as future leaders. They also aim to be industry thought leaders and contribute to their communities.

Be part of one of the top global pharmaceutical businesses in the industry. Take lead in GCP audits for the company to ensure regulatory compliance.

Be part of a innovative global start-up CRO specializing in oncology and rare disease. Lead in GCP audit activities for the business to ensure effective compliance.

内部監査部の本部・金融市場監査ラインにおいて監査・モニタリングを実施する。

主に中国での臨床試験活動および薬事申請活動の実施部門と協働しながら、独立性を確保して規制要件の適合性やマネジメントシステムが効果的に実施され維持されているかを確認・監査し、これら実施部門等業務の品質向上ならびに信頼性を保証することを基本使命とします。

IT監査を計画・実施し、IT組織のポリシーと手順の有効性を評価する役割。

日本基準や海外会計基準（国際会計基準、米国会計基準）に基づく財務諸表監査、内部統制監査、そして金融機関に対するアドバイザリーサービスを提供します。金融業界の最前線で活躍し、幅広い専門知識を積むことができます。

少数精鋭の経理チームにてご自身の財務会計のご経験を発展させていただけます。

温和な方が多い企業様です。

Act as a controller and lead the local accounting team at a listed Japanese healthcare company and collaborate closely with the local and global business leaders as a key-decision maker for the Japan business | WFH and flex time available

Our client is looking for a business unit controller who will take care of the financial controlling matters together with Japan finance director.

You will be providing financial insights and projections, preparing accurate monthly reports and assisting in presentations with analysis. Support the Finance Director with budgeting and forecasting, maintain internal controls, conduct quantitative analyses, evaluate financial options, build and manage financial databases, recommend actions aligned with organisational goals, and ensure confidentiality of financial information.

Our client is looking for a financial analysing manager who has a strong interest in manufacturing business and automotive business specially. You will play a key member in a 30-member team and soon potentially step up to top manager.

The Financial Controller will manage the accounting department, ensuring financial health and compliance while driving operational efficiency and supporting the company's rapid growth.

A leading global consumer goods conglomerate is seeking a Finance Business Partner to be a strategic catalyst for growth. This pivotal role demands a financial expert who can collaborate seamlessly with cross-functional teams to drive business performance, optimize financial resources, and support a company-wide transformation initiative.

The Finance Business Partner is responsible for overseeing the company's financial operations, including budgeting, forecasting, financial analysis, and reporting. This role requires strategic thinking, strong analytical skills, and the ability to collaborate with cross-functional teams to drive business growth and profitability.

As the Financial Controller (Lead), you'll play a pivotal role in financial management, ensuring compliance with regulations, and driving strategic analysis. Your decisions will impact the company's financial health, budgeting, and forecasting. Join the dynamic team with global impact and contribute to our success story!

Lead the financial transformation of a leading player in the market, leveraging your expertise to implement cutting-edge technologies and influence strategic financial decisions. This is a unique opportunity to shape the future of a major corporation in the dynamic Japanese market.

Controller position to support the CFO at a prestigious luxury brand | Career path, WFH available, Central Tokyo

• Supervise administrators preparing NAVs
• Prepare for annual audit and tax filings (Fund + SPVs)
• Liaise with colleagues in the APAC region
• Respond to investor queries

• 予算策定と予実管理
• 中期計画策定
• KPIや財務数値に基づく経営意思決定の推進
• 事業における課題解決推進、並びに各種部門横断プロジェクトの立案
• 投資提案に対するエコノミクスの精査
• 投資基準等のルール策定、運用

• 会計に関わる日々のオペレーション業務の確認
• JGAAP及びUSGAAPの決算業務全般
• 監査法人との連携

• Handle the accounting of private equity products and answer queries from clients about fund accounting
• Ensure private equity products are accurately accounted and reported on a timely basis
• Respond to internal queries
• Prepare cash flow projections for liquidity analysis
• Collaborate with overseas finance colleagues

• Manage regulatory reporting and liaise with internal and external auditors.
• Support the preparation of tax returns.

Responsible for the day-to-day accounting, including general ledger entries, internal and external support, closing, and reporting for APAC entities, while managing and controlling external accounting partners and ensuring compliance with accounting and reporting policies. Prepare internal monthly and yearly reports, assist auditors, improve the reporting process and policies, and support the Global CFO with ad hoc analyses and continuous improvement.

• 月次決算、年次決算の対応
• 監査法人との監査対応

医療機器のサイバーセキュリティ管理とデータプライバシー監査を行い、顧客と協力してリスク評価や規制遵守を推進する。

You are responsible for the day-to-day accounting, including general ledger entries, reporting and managing external accounting partners for selected legal entities in APAC, while ensuring compliance with the internal accounting policies. You prepare internal reports, assist auditors, improve reporting processes, handle VAT and statutory reporting, and support the Global CFO with ad hoc analyses to enhance the existing systems.

サポートエンジニア、ITリスクスタッフ、およびインフラスペシャリストを管理し、報告を行います。日常業務の運営だけでなく、IT監査やリスク管理にも対応するため、幅広いスキルセットとリーダーシップが求められます。

決算業務対応（月次、四半期、年次の決算業務、監査法人対応、内部監査対応、税務申告対応、開示対応）