summary

randstad
¥9,000,000 - ¥13,000,000, per year, 年収900 ～ 1,300万円
permanent

job category
human resources

job details

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 ...

Internal Control Manager

Outlines:

Internal Control responsible for ensuring a company complies with its outside regulatory requirements, including and not limited to Privacy Policy (e.g. Japan Act on the Protection of Personal Information) and internal policies. Also take care SOX Compliance and ICFR the controls specifically designed to address risks related to financial reporting.

Duties and Responsibilities:

SOX Compliance for the company
ICFR controls and reporting
Narratives of process mapping
Risk assessment follow up
Follow up
Privacy Policy documentation updates
Ensure that company policies are respected by company and employees
Support Internal Auditors and continue monitoring of company guidelines
Update as necessary the SOX Main Processes narratives

求められる経験
Internal Control Qualifications
Minimum of 3 years of relevant experience
Strong organizational, communication and presentation skills
Ability to work in an international environment

保険
yes

語学力
English Fluent (reading and speaking)
Japanese Fluent (reading and speaking)

休日休暇
土曜/日曜/祝日

給与
年収900 ～ 1,300万円

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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

Internal Control Manager

Outlines:

Internal Control responsible for ensuring a company complies with its outside regulatory requirements, including and not limited to Privacy Policy (e.g. Japan Act on the Protection of Personal Information) and internal policies. Also take care SOX Compliance and ICFR the controls specifically designed to address risks related to financial reporting.

Duties and Responsibilities:

SOX Compliance for the company
ICFR controls and reporting
Narratives of process mapping
Risk assessment follow up
Follow up
Privacy Policy documentation updates
Ensure that company policies are respected by company and employees
Support Internal Auditors and continue monitoring of company guidelines
Update as necessary the SOX Main Processes narratives

求められる経験
Internal Control Qualifications
Minimum of 3 years of relevant experience
Strong organizational, communication and presentation skills
Ability to work in an international environment

保険
yes

語学力
English Fluent (reading and speaking) ...

show lessshow more

experience
- Internal Control Qualifications Minimum of 3 years of relevant experience Strong organizational
- c
skills
- Excel advance level required
  Oracle EPM Smart View

1 of 8
apply with randstad.
Applying with us is easy. We will review your application and see if you are a good fit for the job and the company.
2 of 8
we’ll give you a call.
Our consultant will call you at a suitable time to discuss your application and further career aspirations.
3 of 8
getting you registered.
If you’ve never worked with us before, we’ll need some basic additional pieces of information to confirm your eligibility to work in the UK.
4 of 8
compliance check.
Next, we just need to verify a few things - we’ll make the relevant compliance checks and keep you posted.
5 of 8
reference and background check.
As part of the process in ensuring you’re perfect for the role, we’ll make contact with any relevant references you’ve provided.
6 of 8
the perfect job for you.
Our expert team will either arrange an interview for the role you’ve applied for, or if they believe there’s a better opportunity, they’ll suggest alternative options too.
7 of 8
the interview.
We’ll ensure that you’re fully prepared ahead of your interview and know exactly what to expect - good luck!
8 of 8
start your new job.
Congratulations, you’re ready to begin your new job. The team will ensure that you’re fully prepared for your first day.

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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【業務内容】● 契約作成、審査（ライセンス、業務提携等）● 法律相談対応（法的問題に関する調査含む）● 個人情報保護対応● 社内教育● 顧問弁護士、外部専門事務所との連携● その他法令対応に関する社内各部門との連携求められる経験【MUST】● 企業法務実務の経験（3年以上）● ビジネスレベルの英語力（スピーキングも含め）【PLUS】● 問題解決能力のある方● 事業部門、制作部門と連携しながら課題を理解した上解決する能力を持っている方● ゲーム、エンタメ業界などでの勤務経験● 弁護士資格● その他法務関係の資格保険健康保険,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1,000 ～ 2,000万円賞与-
view job

internal control manager.

job details

experience

skills

the application process.

apply with randstad.

we’ll give you a call.

getting you registered.

compliance check.

reference and background check.

the perfect job for you.

the interview.

start your new job.

related jobs.

internal audit

legal assistant manager

legal manager (大手ゲーム企業)