Accounting Audit Clerk
かいけいかんさかかりいん
Industry & Occupation
Classification
- Major : Clerical Occupations
- Middle : Accounting Clerical Occupations
- Minor : Other Accounting Clerical Occupations
Summary
An clerical position that conducts accounting audits to ensure the propriety and reliability of accounting records and financial reports of companies and organizations.
Description
Accounting audit clerks are responsible for a series of accounting audit tasks, from formulating audit plans, verifying accounting ledgers and vouchers, evaluating internal controls, conducting substantive tests and sampling tests, to preparing audit reports. They conduct risk assessments based on laws such as J-SOX and corporate accounting standards, and verify the appropriateness of important accounting treatments and transactions. Based on audit results, they make improvement proposals to management and conduct follow-ups, contributing to strengthening organizational governance.
Future Outlook
Stable demand is expected due to increasing corporate compliance awareness and stricter J-SOX laws. With the introduction of digital technologies, the market value of auditors with data analysis skills will increase.
Personality Traits
Cautious / Curious or inquisitive / Honest / Objective / Strong sense of responsibility
Work Style
Full-time / Office work / Partial remote work possible / Team projects
Career Path
Accounting Audit Clerk → Internal Audit Leader → Audit Department Manager → Head of Internal Audit Department → Chief Audit Executive (CAO)
Required Skills
Audit procedures / Evidence analysis / Excel (Advanced) / Understanding of accounting standards
Recommended Skills
Audit software / Data analysis (BI tools) / English document reading ability
Aptitudes (Strengths Preferred)
| Item | Description |
|---|---|
| Analytical & Logical Thinking | To analyze complex financial data and extract key observations. |
| Attention to Detail & Accuracy | Attention to detail is important to not miss discrepancies in minute transactions or vouchers. |
| Numerical & Quantitative Analysis | Because the main tasks are analysis and aggregation of financial figures. |
| Planning & Organization | Organizational ability is essential for planning and executing audits. |
Aptitudes (Weaknesses Acceptable)
| Item | Description |
|---|---|
| Physical Stamina & Endurance | Mainly desk work in the office, with low physical burden. |
Related Qualifications
- Certified Internal Auditor (CIA)
- Certified Public Accountant
- Nissho Bookkeeping Certification Level 2 or higher
Aliases
- Audit Staff
- Internal Audit Clerk
Related Jobs
- Accounting Clerk
- Certified Public Accountant
- Internal Auditor