募集要項
- 仕事内容
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【KEY RESPONSBILITIES】
■ Lead Internal Audit division in periodic screening, reporting to the Audit Committee and performing the annual internal audit risk assessment, including development and execution of the annual internal audit plan.
■ Verify the status and operating procedures of the company through a systematicprogram of audits.
■ Supervise audit work, including plan preparation, work paper documentation, findings, and associated reports.
■ Prepare audit reports and review work papers to ensure adequate documentation existsto support the completed audit and conclusions.
■ Supervise and manage execution of internal review activities, including process reviews,segregation of duties reviews, procedures reviews, and other global controls reviews.
■ Identify opportunities for continuous improvement of accounting, financial, and otherprocesses and evaluation of reorganization－driven risk.
■ Staff supervision, coaching and development planning.
- 応募資格
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- 必須
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【REQUIRED QUALIFICATIONS ＆ EXPERIENCE】
❏ Minimum 12－14 years of professional experience, of which at least 4－6 years at Manager level with knowledge of accounting, finance, compliance and internal control areas
❏ Native Japanese, and Proficiency in English.
❏ Undergraduate degree, preferably in Business, Management, Accounting or Finance
❏ Preferably ACCA/ CPA/ CIA/ CFE or other local professional qualifications
❏ Preferably big 4 accounting experience
- 雇用形態
- 正社員
- 勤務地
- 東京都
- 年収・給与
- 1500万円 ～ 4000万円
