募集要項
- 募集背景
- A global telecommunications company is searching for a candidate for the role of an Internal Audit Manager. In this position which requires you to report directly to VP of Internal Audit, you will manage a team of auditors and contractors in auditing, compliance and risk assessment projects.
- 仕事内容
-
A global telecommunications company is searching for a candidate for the role of an Internal Audit Manager.Responsibilities:
* Support the setup of the risk profile of our Japan operations and assign resources to an annual portfolio of matters that fall within risk priorities including compliance, financial, forensic and operational audits
* Oversee and deliver internal control testing, prepare and review work papers and related reports which document findings and recommendations for improvements
* Support other organisations in the development of financial/operational policies and procedures to meet required internal control requirements
* Prepare and present senior management progress/performance reporting to be delivered to the Japan management team, senior management team, and the Board
Requirements:
* 8+ years' relevant experience with 5+ years in management, preferably in the retail and/or consumer products industry
* Bachelor's degree in Business, Accounting, Finance or an equivalent discipline
* Experience in driving risk and control strategy
* Advanced knowledge of US GAAP, COSO, COBIT, SOX compliance requirements and IIA International Standards
* Competency in Excel, Access, Word, and Visio
* Business level fluency in English (TOEIC 900+)
- 応募資格
-
- 必須
- Experience in driving risk and control strategy
- 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
- Chiba
- 年収・給与
- JPY10,000,000.00 - JPY11,000,000.00 per annum
