募集要項

仕事内容: Conduct the evaluation and testing of business processes’ key controls and identification of areas of risk, leading to the assessment of the adequacy and effectiveness of control frameworks and recommend enhancements
Prepare the annual internal controls risk assessment including internal and external risk factors, financial statement mapping, controls rationalisation/gap analysis, risk identification, key reports and system interfaces, and service organisation controls.
Coordinate the execution of the internal control testing calendar with key process leads and external auditors, and ensure adherence to deadlines.
Coordinates external auditors' activities related to Internal Controls, ensuring alignment with the internal framework
Identify opportunities for process enhancements and work with cross-functional teams to streamline workflows and improve efficiency, driving continuous improvement initiatives.

応募資格

必須: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field

Fluent in English both written and spoken

Strong interpersonal and communication skills and experience in communication at various organisational levels (including delivering training); ability to influence others

4+ years of experience with Big 4 Public Accounting firms

Strong knowledge of internal control frameworks (e.g., COSO) and regulatory requirements (e.g., SOX)

休日休暇: 完全週休2日制（土・日）
祝日
年末年始
GW
有給（初年度10日/12～20日）
産前・産後休暇
育児休暇
介護休暇
特別休暇
慶弔休暇　等

◎年間休日125日

会社概要

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ALBERTO株式会社（ALBERTO K.K.）

厚生労働大臣許可番号：13-ユ－306887紹介事業許可年：2011年