JOB DETAILS

JOB DETAIL

【Job Description】
・Planning and executing audit plans: Understanding the client's business and risks, developing audit plans, giving instructions to the team, and executing tasks according to the plan.
・Managing the audit process: Managing the progress of audit projects, coordinating schedules, allocating resources, and monitoring progress.
・Collecting and evaluating audit evidence: Collecting and evaluating necessary audit evidence to assess compliance with accounting standards related to financial statements.
・Evaluating internal controls: Assessing the effectiveness of the client's internal control system and reporting as part of risk assessment.
・Reporting audit findings: Summarizing audit results and reporting on the accuracy of financial statements and internal control issues to clients and audit committees.
・Communicating with clients: Actively communicating with clients throughout the audit process, seeking information, and discussing issues.
・Leading and managing the audit team: Providing guidance and feedback to audit team members, promoting communication and cooperation within the team.
・Updating professional knowledge: Staying current with changes in accounting and audit standards to maintain and improve professional knowledge.

REQUIRED WORK EXPERIENCE

【Must】
・Bachelor degree from accounting-related （GPA 3.0 UP）
・Female Only
・Age between 27-32 years old
・More than 5 years of Audit work experience
・More than 3 years of experience in a Japanese accounting firm or Foreign accounting firm
・Intermediate level of English　（TOEIC 700 UP）
・Must have CPA License
・No Job Hopper

【Advantage】
・Personality: down to earth, serious
・Who can do over all function of accounting
・Management experience of subordinates