募集要項
- 募集背景
- A top consumer goods company is searching for a new Internal Controls Supervisor. The individual in this role will be responsible for implementing financial controls for the business. This is a great opportunity to advance your career with a widely respected company.
- 仕事内容
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A top consumer goods company is searching for a new Internal Controls Supervisor.Responsibilities:
* Optimize the business process by eliminating areas of waste and inefficiency
* Cooperate with other departments to implement controls to protect company access and ensure that existing systems are up to date
* Support the annual risk assessment by conducting internal reviews and document the results and prepare and action plan for management
* Perform review of the internal control systems based on SOX standards
* Cooperate with external auditors, provide the necessary documents to facilitate their audit, and prepare reports and follow up action plans
* Manage task assignment among team and support talent development
Requirements:
* Bachelor's Degree in accounting or finance related field
* 3+ years' experience in finance particularly in auditing
* Detailed understanding of internal controls and financial accounting
* SOX 404 experience
* CPA is a plus
* SAP and Microsoft Visio knowledge is a plus
- 応募資格
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- 必須
- 3+ years' experience in finance particularly in auditing
- 歓迎
- 英語力必要。その他は詳細からご確認ください。
- 雇用形態
- Permanent
- 勤務地
- Tokyo
- 年収・給与
- JPY7,000,000.00 - JPY10,000,000.00 per annum
- 休日休暇
- 完全週休2日制, 土日祝日休み, 有給休暇