募集要項
- 募集背景
-
It is recruiting for a Manager of Internal Audit who functionally reports to the Corporate Internal Audit
in US and administratively reports to the senior management.
- 仕事内容
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Job Responsibilities
1. Manage and conduct a broad range of integrated audits including audits of financial,
operational, information technology. Determine the scope, objectives, and procedures for
assigned internal audits and document information to support observations and conclusions.
2. Review and evaluate the Sarbanes-Oxley Program for sufficiency of the design and
effectiveness of internal controls. Manage and conduct relevant SOX testing of business
process and information technology general controls.
3. Assess the effectiveness and efficiency of the areas being reviewed. Recommend
appropriate solutions for process and control improvement, cost savings or recoveries and
value creation.
4. Develop accurate and well-written Internal Audit Reports and present to management on
observations and recommendations. Follow up on corrective action taken to address reported
Internal Audit observations.
5. Maintain a good knowledge of current Internal Audit tools and techniques.
- 応募資格
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- 必須
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1. Bachelor’s Degree (or equivalent) in Accounting, Finance, or Information Technology, or other
related areas or equivalent combination of formal education and directly related experience.
2. 6+ years total professional experience in internal audit, finance/accounting, internal controls,
or manufacturing operations.
3. Fluency in oral and written Japanese and English is required.
4. Strong experience or knowledge of SAP, proficiency with Microsoft Office or data analysis
software preferred.
5. Experience at a multi-national company that is subject to US public company regulations
preferred.
6. MBA or Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified
Information Systems Auditor (CISA) preferred.
- 歓迎
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Job Level Specifications
1. Skilled in identifying and prioritizing business risks, analyzing impact of risks, and arriving at
logical recommendations
2. Solid knowledge of auditing/accounting theory and practices, financial analysis and reporting,
and internal control framework
3. Strong project management skills with the ability to manage, respond efficiently and effectively
to time critical issues with competing/conflicting priorities
4. Demonstrated leadership competencies with the ability to work and communicate effectively
across all levels and functions within the business with strong initiative, mature judgment,
professionalism, adaptability and a customer service orientation
5. Self‐starter and action oriented with attention to details
Department undecided Desired
- 募集年齢(年齢制限理由)
- 50歳前後まで (特定年齢層の特定職種の労働者が相当程度少ないため)
- 雇用形態
- 正社員
- 勤務地
- 神奈川県
- 勤務時間
- 8:15~17:15(休憩60分)
- 年収・給与
- 想定年収:900万円 ~ 1100万円 ※これまでの経験、知識をもとに決定いたします。
- 待遇・福利厚生
-
社会保険完備(健康、厚生年金、雇用、労災)
《各種制度》
社宅制度、退職金制度、確定拠出年金制度、団体保険制度、財形貯蓄、慶弔見舞金制度、産休育休制度、介護休職制度、社員食堂、自己啓発補助金制度
《その他》
定期健康診断、納涼祭、チームビルディング活動、サークル活動、健康づくり活動
- 休日休暇
-
休日:年間休日115日、土曜※、日曜、祝日、年末年始、ゴールデンウィーク、夏季、会社創立記念日
※会社カレンダーにより、年に数回出勤日あり
休暇:年次有給(入社時14日付与(勤続年数に応じ、最大40日※繰越を含む))、慶弔、看護、介護、ボランティア 他