Mazars Audit LLC - Junior Auditor /監査スタッフ

監査 会計監査 東京 英語 内部統制 M&A SPC 会社法監査 財務DD
Hp location 東京都港区 Hp suitcase Consulting Hp time Full-Time Hp salary ¥3,200,000 - ¥4,500,000 / Annual (Bonus & Benefits Excluded)
1206 | Mazars Japan | Posted 2019-07-30
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Summary

 Mazarsは世界89ヵ国、310オフィスに約40,000人のプロフェッショナルを擁し、会計監査、税務及びアドバイザリー業務、および会計業務を専門とする国際的に統合された会計事務所です。日本にMazarsが進出して約20年が経ち、現在では100名を超える国際色豊かなプロフェッショナルが外資系企業へのサポートや、クロスボーダー案件における日系企業への支援などを積極的に行っております。
Mazars有限責任監査法人では、会計監査(会社法監査)、SPC監査をメインに、M&Aにおけるデューディリジェンス業務、内部統制の構築支援、内部監査支援及び不正調査業務等、様々な業務を行っていただきます。

Mazars Audit LLC is seeking highly motivated professionals in the field of accounting and auditing. As we are still relatively small in Japan with only 20 people in Audit, the successful candidate would have the unique opportunity to work on a variety of jobs/projects, including audit/assurance, as well as advisory work (e.g. financial due diligence). If you are an individual who is comfortable in a multicultural environment and can speak English or looking to improve, this is the place for you.

Key Qualifications

【必須条件】
・公認会計士(USCPA等含む)科目合格者、又は目指している方
・Microsoft 中級レベル(Excel、Word、PPTを問題なく使用できる)
・英語:ビジネスレベル

【歓迎条件】
・外部監査実務経験

Expected Skills & Competencies:
1. Knowledge of fundamental accounting standards (double-entry accounting, basic knowledge of IFRS).
2. Excellent numerical, analytical and problem-solving skills: the Junior Auditor demonstrates these problem-solving skills through an ability to identify and analyze potential issues and come to other audit team members with options and solutions instead of waiting for solutions to be systematically delivered by more experienced staff.
3. Strong organizational and time management skills: ability to organize his/her own work, prioritize tasks and keep in mind due dates, “open items” to be followed-up and cleared.
4. Proactive and team mentality which includes, but not limited to:
- Appropriately seeking guidance to understand and achieve audit objectives in the time allocated,
- Actively offering assistance to colleagues and seeking additional work when assigned work is completed,
- Sharing comments, ideas, etc. for positive changes and improvement.
5. Understanding of basic research techniques and tools within both internal and external data sources.
6. Strong professionalism and work ethic, including, but not limited to:
- A professional appearance, including respect for the client's culture and dress code,
- Respect for confidentiality of documents and information provided,
- Willingness to put in the necessary hours and effort for personal development and a commitment to produce high-quality work,
- Taking ownership of assigned tasks from beginning to end.
7. Good communication skills in Japanese and English, including abilities:
- To communicate with various individuals and to adapt the approach to suit all levels of the clients' hierarchy and functions (accountant, warehouse staff, IT specialist, etc.),
- To express clearly, logically but firmly a request to obtain relevant information in a timely manner from clients whilst maintaining and building effective rapport with clients’ staff,
- To apply active listening skills – asks questions when necessary but makes basic assumptions when appropriate.
8. Strong English writing skills to produce meaningful reports or work papers (clear and accurate with good command of grammar and spelling).
9. Proficient in Microsoft Word, Excel and PowerPoint.
10. CPA certification is not a requirement to apply, but a desire and plan to obtain such certification (US CPA, ACCA, etc.) are a must.

Responsibility

監査業務を中心に、内部統制の構築支援、M&Aアドバイザリー業務などの幅広い業務に従事していただきます。
【具体的な仕事内容】
*会計監査
*M&Aにおけるデューディリジェンス業務
*内部監査支援(不正調査を含む)
*SPC監査
*内部統制の構築支援

Responsibilities:
1. Assist the senior auditor in planning and preparing for the audit, including updating engagement letters, researching clients and their business, updating current information, etc.
2. Perform audit procedures (mostly onsite at the client’s office and occasionally, at warehouses and plants for physical inventory counts) based on audit programs and other instructions provided by the seniors. This includes, but is not limited to, the following:
- Gathering information through interviews and review of documents,
- Performing an analysis of this information,
- Determining additional procedures as deemed necessary,
- Preparing detailed but concise reports on the work performed and the conclusions reached,
- Communicating the results to the senior or manager (verbal and written), and
- Following up on outstanding work or issues.
The Junior Auditor will be responsible for delivering work papers and reports on specific audit sections within a clear time frame for review by the senior or other team member. The types of audit procedures vary depending on the assignment and the fieldwork objectives (e.g., review of internal controls, analytical review of financial information, tests of detail on sample items, etc.).
3. Research and analysis on various topics upon request from other team members.
4. Occasional translation work may also be requested depending on the engagement.
5. Involvement in various non-audit tasks for the development of the overall organization, as well as the audit practice (e.g. development of audit tools, templates, etc.).

Education

大学卒以上

Education: Bachelor's degree in accounting, finance, or other related field from a 4-year accredited university

Other

・3か月の試用期間あり(諸条件に変更はありません)
・時間外労働あり
・1~2週間の出張あり
・転勤なし

Other
・Probational Period: 3 months
・Some overtime may be required
・Some domestic and international travel may be required for business and to attend training


Working Hours

09時 15分 ~ 18時 15分
(12:00~14:00の間で1時間の休憩あり)

Compensation and Benefits

【社会保険】
雇用、労災、健康、厚生
【その他】
賞与年1回(パフォーマンスボーナスにつきまして、売り上げ1部をボーナスポットとし、評価で付与されたポイントで分けるシステムです)

通勤手当(上限月3万円)
必要資格に対する取得費用補助
試験休暇制度
資格登録会費負担
レベルに合わせた英会話レッスン

Holidays

週休2日制(土・日)、祝日、法定有給休暇、年末年始休暇、試験休暇、育児・介護休暇


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Job by
Mazars Japan

Mazars, a different player in Auditing, Tax, Accounting and Advisory Services in Japan

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