You will primarily be responsible for audits related to internal controls of financial reporting (J-SOX), including auditing the business processes and financial statements of overseas subsidiaries, as well as conducting overall corporate control audits and IT general control audits. The specific approach involves traveling primarily with another team member to conduct on-site audits at overseas subsidiaries. Before the on-site audits, discussions will be held within the overseas audit team to share opinions on the audit content; however, there is significant discretion to think independently and bring forth your ideas. While remote audits are conducted as much as possible, business trips occur approximately 3 to 4 times from March to October each year, auditing 1 to 2 companies per trip (with each trip lasting 1 to 2 weeks). This position allows you to interact with various departments and personnel within the Kubota Group, gaining insight into the overall business and diverse activities. Contributing to maintaining the credibility of the Kubota Group by preventing and discovering issues that could undermine the reliability of financial reporting through audits is a significant aspect of this role.
The above information is a public job ad. This job ad is neither an offer nor a contract.
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