募集要項
- 募集背景
- A large IT technology distribution organisation is searching for a Senior Internal Auditor. The candidate who enters this role will be responsible for a variety of auditing activities as well as working with management to develop action plans to address weaknesses.
- 仕事内容
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A large IT technology distribution organisation is searching for a Senior Internal Auditor.Responsibilities:
* Act as a lead auditor on technical and operational audits
* Prepare documentation for and evaluate the adequacy of the design of internal controls
* Contribute to the achievement of business objectives via risk-based audits and other projects
* Carry out audit and SOX projects in an efficient manner
* Prepare documentation regarding the results of audit projects
* Work with management to discuss audit and consultation results and develop action plans for control weaknesses
Requirements:
* Bachelor's degree in accounting, business, information systems or related field
* 3+ years of public accounting or internal auditing experience
* CPA, CISA, or CIA certification
* IT application control testing is a plus
* Business level Japanese and English with native level Japanese or English
- 応募資格
-
- 必須
- CPA, CISA, or CIA certification
- 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 - JPY8,000,000.00 per annum
- 休日休暇
- 完全週休2日制, 土日祝日休み, 有給休暇
