Mazars Audit LLC - Senior Auditor /監査シニアスタッフ

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 シニア senior
Hp location 東京都港区 Hp suitcase Consulting Hp time Full-Time Hp salary ¥5,000,000 - ¥8,000,000 / Annual (Bonus & Benefits Excluded)
1207 | 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)資格
・外部監査実務経験3年以上
・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

Skills & Qualifications
• Certified Public Accountant (any country)
• 3+ years of audit experience with a public accounting firm
• Proficient in Microsoft Office (Excel, Word, and Powerpoint)
• Fluent Japanese, business level English preferred

Core competencies we are looking for:
• Leadership - Able to act as a leader in the field, be the person the junior staff can rely on for questions, solving issues, etc.
• Team spirit– Able to work effectively in a team and willing to help others in order to achieve a common goal
• Solid knowledge of technical accounting and auditing standards – can confidently teach others (mainly junior staff on audit methodologies and technical accounting topics)
• Client relationship – Able to communicate effectively with clients in a professional manner and anticipate the requests/needs of clients. Adapts and reacts calmly in difficult situations.
• Time/workload management - able to work under pressure to meet strict deadlines

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

Duties and Responsibilities:
• Fieldwork leader for multiple audit/assurance engagements, leading a team of up to 3-4 individuals
• Responsible for effective planning, execution and completion of quarterly/half-year reviews and annual audits in compliance with international/Japanese auditing standards for financial statements prepared in accordance with various GAAP (e.g. JGAAP, USGAAP, and IFRS)
• Coaching and supervising junior team members, providing on-the-job training, allocating work, and reviewing their output (work papers, memos, etc.)
• Prepare reports and memos in English for delivery / reporting to group auditors, clients, etc.
• Manage the schedule / timeline and communication with clients, as well as group auditors, to ensure deadlines and expectations of all parties are met
• Communicating and reporting to Manager and/or Partner on the status of projects, accounting or auditing issues encountered in the field, etc.
• Occasionally may be requested to participate in non-audit assignments, such as consulting and/or advisory work (e.g. financial due diligence, internal audit, 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
・海外・国内出張あり
・転勤なし

・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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Mazars Japan

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

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