仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | IT、通信、インターネット／ 総合、ITサービス |
| 雇用形態 | 未分類 |
| ポジションレベル | その他 |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 |
英語 （ビジネスレベル） 日本語 （流暢に話せるレベル） |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 | |
| ビザ取得支援 | - |
| 外国人従業員 | - |
仕事詳細
Company Overview
AI marketing solutions company, listed and unicorn, looking for audit manager with good work life balance and generous salary package, English working environment!
Job Description
sk of the role
• Propose annual audit plan to the AUDIT AND SUPERVISORY COMMITTEE for their resolution
• Conduct the audit and the ad hoc assignment from the perspective of compliance and/or management effectiveness and report the result to the AUDIT AND SUPERVISORY COMMITTEE
• Participate in the company’s important meetings and report the summary to the AUDIT AND SUPERVISORY COMMITTEE
• Propose the AUDIT AND SUPERVISORY COMMITTEE monthly meeting agenda, determine through discussion with the AUDIT AND SUPERVISORY COMMITTEE members, and participate in the meeting
• Prepare and maintain the documents of the AUDIT AND SUPERVISORY COMMITTEE
• Facilitate AUDIT AND SUPERVISORY COMMITTEE’s statutory duties such as audit report, opinion of appointment of and remuneration for the Executive Directors, and remuneration for the External Auditor
• Help the AUDIT AND SUPERVISORY COMMITTEE members keep updated about the related regulations change and topics outside of the company through information gathering and sharing
• Coordinate with External Auditors to ensure that the AUDIT AND SUPERVISORY COMMITTEE can timely and effectively sync with them
Requirements
[Essential]
• Bachelor’s degree or above in Business, Law, Accounting, or Finance
• Minimum 5 years of experience in the back-office function (Legal, Compliance, Finance, etc.) or the audit function
• Understanding of the Companies Act of Japan as well as the Corporate Governance Principles and ability to understand the viewpoints of the Audit and Supervisory Committee
• Understanding of company’s business processes, risk, and internal controls
• High integrity for the duties
• Willingness to learn the company’s business and its development
• Ability to work independently as well as communicate with a variety of colleagues
• Ability to manage multiple priorities and concurrent deadlines
• Strong analytical capabilities and problem-solving skills
• English language skills (oral, reading, and writing)
[Nice to have]
• Knowledge of software/internet technology company
面接について
連絡先
Audit Manager
RGFタレントソリューションズ株式会社
700 〜 1200 万円
