Internal Control Expert

Internal Control Expert

Department : Internal Control (BP12170)

Job Overview

UD Trucks is known for our pioneering technologies and products within the commercial automotive industry. Finance controlling and planning is a supporting function to CFO and plays a key role as a central function of the Internal Control/Finance/Accounting of the entire UD Trucks. As a Internal Control expert, you will work for the internal control over financial reporting with the team members and the stakeholders including senior executives of UD Trucks and Isuzu motors. We assess the financial reporting processes of UD Trucks and other foreign and domestic group entities, and support their improvement activities so that they will grow up. Our mission is to express valuable and neutral opinions to UD Trucks and other group entities.

UDトラックスは、商用車業界において先駆的な技術と製品で知られています。 Finance controlling and planningはCFOのサポート機関であり、UDトラックス全体の内部統制/財務/経理の中心的な役割を担っています。内部統制エクスパートとして、チームメンバーやUDトラックス、いすゞ自動車のシニアエグゼクティブを含むステークホルダーと共に、財務報告に係る内部統制業務に取り組むメンバーを募集しています。UDトラックスをはじめとする国内外のグループ会社の財務報告プロセスを評価し、その改善活動を支援することで、グループ会社の成長を目指します。私たちの使命は、UDトラックスをはじめとするグループ各社に対して、価値ある中立的な意見を表明することです。

Responsibilities And Duties

Our main field is the internal control over financial reporting

J SOX

・Establish assessment plans and manage operations related to entity level internal controls (ELC and FRELC) and business process-level internal controls.

・Assess or assist in assessments related to entity level internal controls (ELC and FRELC).

・Prepare and update narratives and RCMs regarding internal controls at the business process level. Establish and evaluate assessment programs.

・Assist clients in response to their requests

・Provide recommendations for improvement regarding findings and conduct improvement activities in related departments.

・Report evaluation results to UD management and the Isuzu Audit Department and respond to instructions.

Other Internal Control Activities

・Plan, promote, manage or support projects related to internal control.

・Coordinate meeting bodies related to internal control.

・Provide internal training related to internal control.

・Assist in the development and update of the Business Manuals, policies, directives, and other regulations.

財務報告に係る内部統制が主な分野です。

J SOX

・全社的な内部統制（ELC及びFRELC）や業務プロセスレベルの内部統制に関する評価計画を作成し業務を管理する。

・全社的な内部統制（ELC及びFRELC）に係わる評価または評価の支援をする。

・業務プロセスレベルの内部統制に関してナラティブ、RCMを作成・改訂を行う。また評価プログラムを作成し評価を行う。

・クライアント部門から要請に対して支援を行う。

・発見事項に関して改善の為の提言を行い、関連部門の改善活動を行う。

・評価結果をUD経営者やいすゞ監査部に報告の上、指示対応する。

他の内部統制活動

・内部統制に関するプロジェクトの企画、推進、管理又は支援をする。

・内部統制に関する会議体のコーディネートを行う。

・内部統制に関する社内研修等を実施する。

・ビジネス・マニュアル、ポリシー、ディレクティブ等の規程の整備・改訂を支援する。

Qualifications

We are looking for a manger of Internal Control team, who has strong passion to make the business successful with compliance mind set. For performing of internal control work, you are always required to establish good relationship with team members and stakeholders with independent and neutral mental attitude.

・Analytical And Logical Thinking Skills - Required

・Proficient in MS Excel, Power point and Word - required

・Business level Japanese reading and writing – required

・Business level English reading and writing - required

・At least 5 years of external or internal audit experience - required

・At least 5 years of accounting or related experience – preferred

・Bachelor's degree or Master's degree equivalent in Finance - preferred

・CPA, CIA, CFE, or other relevant certification - preferred

コンプライアンス・マインドを持ち、ビジネスを成功させたいという強い情熱を持った内部統制チームのシニアスタッフを募集しています。内部統制業務を遂行する上で、常に自立した中立的な立場で、チームメンバーやステークホルダーと良好な関係を築くことが求められます。

・MS Excel、Power point、Wordに堪能な方 - 必須

・分析力と論理的思考力 - 必須

・ビジネスレベルの日本語の読み書き - 必須

・ビジネスレベルの英語の読み書き – 必須

・５年以上の外部監査又は内部監査経験– 必須

・経理また経理関連業務経験5年以上 - 尚可

・ファイナンス分野で学士号または修士号相当 - 尚可

・公認会計士、CIA、CFE、その他関連資格 - 尚可

About UD Trucks

Part of the Isuzu group, UD Trucks is a global leading international commercial vehicle solutions provider headquartered in Japan. At UD Trucks, we are defining the next generation of smart logistics solutions through advanced innovations in automation, electro mobility and connectivity. UD Trucks develops, manufactures and sells a wide range of heavy, medium and light-duty trucks, operating in more than 60 countries across all continents. Our trucks and people go the extra mile for our customers and business partners, day in and day out.

We Are An 8,000+ Strong Team Of Colleagues With 40 Nationalities Who Bring Diversity And Passion In Delivering Our Products And Services. We Trust Each Other, Work Collaboratively And Embrace Change. At UD Trucks, Our Purpose Is Better Life – To Make Life Better For People And The Planet. We Have Developed a Culture That Promotes

Diverse and friendly culture – Strong culture of diversity and inclusion, organizing annual events, daily activities and open communication platforms including various internal voluntary networks.

Empowered growth – Global exposure and growth opportunities across functions and countries through internal mobility system and self-driven career opportunities, building a learning organization by enabling self-managed learning supported by the UD Academy.

Flexibility with trust – We continue to fully support both remote working (where and when applicable) and flexible working hours, we actively encourage our colleagues to maintain a good work/life balance. You will have the autonomy and flexibility to split your working time between both our wonderful, modern and equipped HQ and remotely.

Be part of our journey to create Better Life for society, for our customers and for yourself. UD Trucks is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all our colleagues.

Part of the Isuzu group, UD Trucks is a global leading international commercial vehicle solutions provider headquartered in Japan. At UD Trucks, we are defining the next generation of smart logistics solutions through advanced innovations in automation, electro mobility and connectivity. UD Trucks develops, manufactures and sells a wide range of heavy, medium and light-duty trucks, operating in more than 60 countries across all continents. Our trucks and people go the extra mile for our customers and business partners, day in and day out.