内部統制・監査 - 内部統制・SOX・コンプライアンス
経理・財務 - 管理部門責任者・ファイナンシャルコントローラー

■Summary:
国内で複雑な分析、レポーティング、予測その他を使用してビジネスをサポートし（典型的に非常に大型から大型の収益）、専門員のアドバイスをコアFSCプロセス/エリア/テクノロジー内で提供する

■Your responsibilities include, but are not limited to:

• Understand NFCM, SOX 404 and local regulations and ensure compliance with those requirements
• Implement end-to-end process walkthroughs to gain deep understanding of process
• Independently test effectiveness of NFCM controls
• In coordination with the control owner, ensure a timely reporting of control deficiencies to regional /global team members and providing clarity over remediation actions.
• Liaison with key partners, including Control Owners, CFO, FRA Head and Group Financial Controls & Compliance (GFC&C)
• Ensure transparent, reliable, and agile customer management as a financial risk management experts / advisors
• Identify potential risks and opportunity for simplification, recommend controls or business operational improvements
• Raise awareness of risks in the organization
• Support Internal and external audits requirements as needed
• Proactively leverage technology including automation
• Follow and implement global finance process improvement initiatives, sharing leading practices

■休日：完全週休二日制, 土, 日, 祝日, GW, 夏季休暇, 年末年始

■Education:
• Bachelor degree in Accounting, Economics or Financial related.

■Qualifications:
• Accounting/Compliance certification including CPA JP / US

■Work Experience:
• Experience with Audit and Internal Controls in Big4 audit firms – minimum 5 years
• Work experience in a multi-national, matrix organization

■Skills:
• Project Management skill
• SAP knowledge will have added advantage
• Soft skills: Great in communication, Team collaboration, Proactive, Flexible, Influence, Resiliency

■Language:
• Native level in Japanese and Advanced level in English

■職種未経験者：不可