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The Finance Manager at Takeda oversees the financial accounting for Irish entities, ensuring compliance with tax regulations and statutory financial statements. Responsibilities include managing monthly financial close, guiding teams on complex accounting topics, supporting audits, and maintaining SOX controls. The role requires effective stakeholder management and collaboration with various finance teams.
As a Senior Auditor, you will evaluate internal controls over financial reporting for compliance with SOX, conduct control testing, identify deficiencies, and support remediation efforts. You will prepare documentation, coordinate audit plans, and work with various departments to assess control risks and enhance audit methodologies.