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
...
•Develop strategy, perform, manage, review and improve internal audits of financial, operational, and compliance risks/controls, as well as SOX, across multiple departments and business units in Japan as well as for global subsidiaries•Work closely with various departments throughout the Firm on special projects providing consultative and advisory services, as needed.•Be responsible for preparing, reviewing and delivering timely audit results and high quality deliverables.•Provide recommendations, as applicable, and work with management to ensure corrective actions are taken•Perform risk assessments of global business activities and relevant testing based on the risks and processes associated with the area being audited. •Assist in communicating issues, risks and recommendations to all levels of management. Internal Audit projects will include audits, risk assessments, design reviews, operational audits, and advisory engagements on any number of financial, operational, strategic or regulatory areas across the global firm.•Develop and maintain strong and effective working relationships with key business partners and IA consulting partners.•Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.•Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales.•Proactively seek out learning opportunities to enhance skills and competencies related to the role.
求められる経験
• Minimum of 5 years relevant professional experience, required
• Strong knowledge of auditing as well as risks practices
• Minimum of bachelor's degree (preferably, but not a must have is MBA/MA)
• Not a must, but a big plus is to be a holder of relevant certification (i.e., CIA, CPA, CFE).
保険
雇用保険
休日休暇
祝日
給与
年収900 ~ 1,800万円
賞与
2000000
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
•Develop strategy, perform, manage, review and improve internal audits of financial, operational, and compliance risks/controls, as well as SOX, across multiple departments and business units in Japan as well as for global subsidiaries•Work closely with various departments throughout the Firm on special projects providing consultative and advisory services, as needed.•Be responsible for preparing, reviewing and delivering timely audit results and high quality deliverables.•Provide recommendations, as applicable, and work with management to ensure corrective actions are taken•Perform risk assessments of global business activities and relevant testing based on the risks and processes associated with the area being audited. •Assist in communicating issues, risks and recommendations to all levels of management. Internal Audit projects will include audits, risk assessments, design reviews, operational audits, and advisory engagements on any number of financial, operational, strategic or regulatory areas across the global firm.•Develop and maintain strong and effective working relationships with key business partners and IA consulting partners.•Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.•Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales.•Proactively seek out learning opportunities to enhance skills and competencies related to the role.
...
求められる経験
• Minimum of 5 years relevant professional experience, required
• Strong knowledge of auditing as well as risks practices
• Minimum of bachelor's degree (preferably, but not a must have is MBA/MA)
• Not a must, but a big plus is to be a holder of relevant certification (i.e., CIA, CPA, CFE).
保険
雇用保険
休日休暇
祝日
給与
年収900 ~ 1,800万円
賞与
2000000
show more