社名
社名非公開
職種
法務、コンプライアンス、内部統制
業務内容
...
【POSITION SUMMARY】You are responsible to support management in risk management facilitation and staying in-control through a local audit plan. This constitutes 60% of your commitment and you will report to the Japan CFO. The other 40% commitment is to fulfill the role, where you are supporting business risk & audit functions for the company's global entities and businesses.【WHAT YOU WILL BE DOING】● Lead the local risk & audit function (conducting local activities such as audits and controls assessment, special review/ investigation, reporting results to company's Japan management) in supporting Japan management in deriving the desired level of comfort on robustness of internal control. ● Activities (e.g. audit methodology, audits, reviews, control definition, investigation) relating to global audit support with focus on accounting & reporting.● Key point of contact for global audit for APAC business partner for Japan business.【WHO WILL YOU WORK WITH】In your local risk & audit role you will work with: ○Japan busieness key stakeholders such as the MD, CFO, CHRO, CIO and Legal head in establishing and maintaining a local audit plan to help Japan business stay in-control.○Guide/ coach and work with local risk & audit team members in completing the local audit plan. In your global audit ole your will work with: ○the team members of global audit basics focus team as senior expert for Accounting & reporting. To participate in global audits, controls and risks related activities for the topic ‘Accounting & reporting’. ○First point of contact for global audit regarding Japan business.
求められる経験
Your risk & control business partnering- and communication skills are strongly developed. You are a global team player, an independent worker with a firm character, talking straight while being culturally sensitive. You are a strategic thinker that is at the same time ‘getting things done’. You stand out in delivering results, have a proactive mindset and have the ability to step into key stakeholders’ shoes. Next to that you bring;
●Professional knowledge of Financial & non-Financial reporting and accounting.
●Strong written and verbal communication in English & Japanese.
●Agility to global time zone, culturally sensitive while working with people from different countries and of different backgrounds
●Ability to preserve independence and to be objective at all times
●Coaching skills for team members
保険
健康保険,厚生年金保険,介護保険,雇用保険
休日休暇
日曜日,土曜日,祝日
給与
年収900 ~ 1,400万円
賞与
1500000
show more
社名
社名非公開
職種
法務、コンプライアンス、内部統制
業務内容
【POSITION SUMMARY】You are responsible to support management in risk management facilitation and staying in-control through a local audit plan. This constitutes 60% of your commitment and you will report to the Japan CFO. The other 40% commitment is to fulfill the role, where you are supporting business risk & audit functions for the company's global entities and businesses.【WHAT YOU WILL BE DOING】● Lead the local risk & audit function (conducting local activities such as audits and controls assessment, special review/ investigation, reporting results to company's Japan management) in supporting Japan management in deriving the desired level of comfort on robustness of internal control. ● Activities (e.g. audit methodology, audits, reviews, control definition, investigation) relating to global audit support with focus on accounting & reporting.● Key point of contact for global audit for APAC business partner for Japan business.【WHO WILL YOU WORK WITH】In your local risk & audit role you will work with: ○Japan busieness key stakeholders such as the MD, CFO, CHRO, CIO and Legal head in establishing and maintaining a local audit plan to help Japan business stay in-control.○Guide/ coach and work with local risk & audit team members in completing the local audit plan. In your global audit ole your will work with: ○the team members of global audit basics focus team as senior expert for Accounting & reporting. To participate in global audits, controls and risks related activities for the topic ‘Accounting & reporting’. ○First point of contact for global audit regarding Japan business.
...
求められる経験
Your risk & control business partnering- and communication skills are strongly developed. You are a global team player, an independent worker with a firm character, talking straight while being culturally sensitive. You are a strategic thinker that is at the same time ‘getting things done’. You stand out in delivering results, have a proactive mindset and have the ability to step into key stakeholders’ shoes. Next to that you bring;
●Professional knowledge of Financial & non-Financial reporting and accounting.
●Strong written and verbal communication in English & Japanese.
●Agility to global time zone, culturally sensitive while working with people from different countries and of different backgrounds
●Ability to preserve independence and to be objective at all times
●Coaching skills for team members
保険
健康保険,厚生年金保険,介護保険,雇用保険
休日休暇
日曜日,土曜日,祝日
給与
年収900 ~ 1,400万円
賞与
1500000
show more