募集要項
- 募集背景
- 不明
- 仕事内容
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Major responsibilities (other duties may be assigned)
・Overseeing the operation of the global Compliance Program in Japan
・Liaise between Compliance and business/operation departments as needed
・Conduct quality assurance function for Compliance Program
・Facilitate workshop (i.e. on risk assessment process) for compliance departments and business units
・Review and consolidate compliance risk report, and coordinate meetings for key stakeholders.
・Assisting in the implementation of global initiatives and US best practices
・Liaise with Asia regional and US HQ offices, organize events for US and Asia HQ.
・Assist in the roll-out of global policies and trainings.
- 応募資格
-
- 必須
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Skills:
・Breadth of experience in the areas of internal controls, governance, compliance, audit, or consulting. Showing a solid understanding on the business processes function and corresponding operational controls.
・At least 3-5 years of audit in a BIG four and/or compliance experience in financial industry is a plus. Excellent presentation skills and the ability to partner with business (being an advisor and a facilitator) are critical.
・Self-starter, able to provide solutions and alternatives. Consistently demonstrate strong communication skills and a confident, professional, and positive attitude.
・Proficiencies in English (reading and writing a “MUST”, speaking is needed at a business level)
・Conscious of time management, able to complete work under pressure, able to prioritize tasks.
- 歓迎
- Breadth of experience in the areas of internal controls, governance, compliance, audit, or consulting. Showing a solid understanding on the business processes function and corresponding operational controls.
- 募集年齢(年齢制限理由)
- 25 歳 ~ 40 歳 (特定年齢層の特定職種の労働者が相当程度少ないため)
- フィットする人物像
- Breadth of experience in the areas of internal controls, governance, compliance, audit, or consulting. Showing a solid understanding on the business processes function and corresponding operational controls.
- 雇用形態
- 正社員
- 勤務地
- 東京(錦糸町)
- 勤務時間
- 平日 9:00~17:00(休憩1時間)
- 年収・給与
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600~800万円程度
経験・能力などに応じて、当社規定により決定
記載の年収は想定年収です
- 待遇・福利厚生
- 待遇:賞与、交通費全額支給、各種社会保険完備、退職金制度、代用社宅制度
- 休日休暇
- 完全週休2日(土日)、祝日、連続、年末年始、有給、慶弔、特別休暇