募集要項
- 募集背景
- 退職に伴う後継者募集
- 仕事内容
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Facilitate the internal control activities in line with the SOX requirements for the entire company
Prepare for the internal audit, i.e. SOX audit, with all relevant functions
Work with the Asia regional internal control team to coordinate the annual control review processes
Establish the effective communication with all key stakeholders, typically Finance, Supply Chain, IT and
Sales & Operation team, the top management team, functional directors
Manage the company-wide internal control activities including the self- assessment and the SOX audit
- 応募資格
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- 必須
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In depth knowledge of the methodology for the risk management
Work experience in one of Big 4 audit firms is a plus
Business level in English
Results driven - highly motivated, proactive, self-starting
CPA is plus
- 歓迎
- USCPA, Boki 1st
- 募集年齢(年齢制限理由)
- 50才まで (長期勤続によりキャリア形成を図るため)
- 雇用形態
- 正社員
- 勤務地
- 東京都
- 勤務時間
- フレックス制
- 年収・給与
- 650万円 ~ 899万円
- 休日休暇
- 土日祝日