仕事内容:
Job descriptions:
Conduct internal control reviews and ensure compliance with company policies & regulations.
Identify process gaps and recommend corrective actions.
Monitor effectiveness of risk management and control processes.
Coordinate with internal/external auditors.
Develop and executing the strategy of the function including audits, reviews of business processes, and along with other initiatives designed to strengthen company internal control.
Support and respond to Regional Auditor's requests, including coordination of Corporate audit, ad-hoc task, special review, etc. whereas necessary.
Requirement:
Bachelor's Degree in Accounting / Finance / Business
Min 2–3 years experience in Internal Control / Audit / Compliance at manufacture or audit consulting firm.
Risk assessment, internal audit, MS Excel, ERP knowledge, Familiar with J-SOX/SOX is would be advantage
Good communication in English min intermediate level
その他:
雇用形態: 正社員
学歴:
- Bachelor's (必須)
職歴:
- Internal Audit at PMA Companies or Consulting Farm: 5年 (必須)
- Handle in SOX or J-SOX regulations: 5年 (必須)
言語:
- English Fluent (必須)