内部統制・監査 - 内部統制・SOX・コンプライアンス
内部統制・監査 - 業務監査
内部統制・監査 - 会計監査
事業企画・営業企画 - 経営企画

■Job description
Enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight as a main or deputy staff in charge, under the direction of General Manager
・Verify and evaluate internal control issues and risks in the organization or operation, and make recommendations as necessary
・Audit design and operation of internal control in financial reporting in accordance with J-SOX
・Execute special missions requested by top management

〇Internal control issues and risks
・Gather relevant information and make the audit plan
・Verify and evaluate issues or risks via inspection and interviews
・Prepare the audit report and report to stakeholders

〇J-SOX
・Lead J-SOX audit processes by cooperating with Finance team
・Audit the key controls of J-SOX from design and operation perspectives
・Prepare the audit report and report to stakeholders
・Communicate with an external auditing firm

〇Special missions
・Inspect the issues requested by the top management
・Prepare the report to the top management

■休日：完全週休二日制, 土, 日, 祝日, 年末年始

■Qualifications
• Experience either in audit, risk & governance, or internal control
• Data analytical skill
• Logical thinking and problem-solving ability
• Report writing skill
• Superior organizational sense
• English communication skill (both oral & written)

■職種未経験者：不可