募集要項
- 募集背景
- 非公開
- 仕事内容
-
東証1部上場の電子機器開発メーカー。売上700億超、従業員1000名超 ペン入力のタブレットで世界首位。他社製ＰＣやモバイル端末向けに電子ペンシステムも開発■Job Purpose
You will conduct and lead financial, operational, and compliance audits across all areas of our business. Audit areas may include finance, HR, operations, retail, payments, business continuity, asset management, and legal, among others.
You will plan and execute audit, prepare written findings, and facilitate business responses and action items.
You will provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance, financial and operational performance.
Additionally, you will participate in ad-hoc assignments and investigations as needs arise.
■Job Responsibility
- Conducting audits independently or by leading internal audit team identified in the Annual Audit Plan as approved and specially assigned by the Vice President of Internal Audit
- Planning individual audits, defining audit objectives and preparing audit plans.
- Completing on-site bus
- 応募資格
-
- 必須
-
■Must
- 4 year degree in Accounting, Legal, Engineering, Finance, IT or similar fields are required.
- Wealth of experience with Accounting, Auditing, Finance roles, internal control roles, or Legal roles, showing progression in areas for responsibility (around +10 years).
- Having a strong background in accounting and internal auditing.
- High interpersonal communication capabilities in English and Japanese.（※業務上、日本語で公的文書を作成した経験必須）
- Having good analytical skills, solid business judgment, strong controllership focus, and the capability to drive a fast-paced organization to the right results with a focused and pragmatic approach to the business is the advantage.
- Strategic, innovative thinker with leadership capabilities.
- Able to work independently, remain flexible
- 歓迎
-
with the ability to prioritize workloads, and maintain a strong attention to detail in a fast-paced environment.
■Better:- Professional level qualification such as the ACCA, CPA or CIA, be newly qualified, or be working towards one.
- Knowledge of Computer Assisted Audit Techniques (CAAT).
応募資格をご参照ください。
- 募集年齢(年齢制限理由)
- 30歳～49歳 （特定年齢層の特定職種の労働者が相当程度少ないため）
- フィットする人物像
- 応募資格をご参照ください。
- 雇用形態
- 正社員
- ポジション・役割
- マネージャー
- 勤務地
- 東京都
- 勤務時間
- 同社就業規定に準じます
- 年収・給与
- 800万円～1000万円 経験・能力を考慮し、規定に従い相談の上決定します。
