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  1. 日本語を使って働きたい人のための求人サイト
  2. 東京 で仕事を探す
  3. Senior Internal Audit

Senior Internal Audit

600 〜 1000 万円

  • RGFタレントソリューションズ株式会社
  • 勤務地: 東京
  • 日本語レベル:流暢に話せるレベル │実務経験:未分類
  • 掲載終了
掲載期間:2019/01/28~2019/07/28

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 人材、教育、コンサル、専門サービス/ アウトソーシング会社、BPO会社
雇用形態 未分類
ポジションレベル 本部長/経営層レベル
募集人数 1名
希望入社時期 -
必須語学力
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
My client is a US-based FTSE 500 company listed on the New York Stock Exchange that has a $1 billion business in Japan. They operate in over 30 countries worldwide and act as a B2B leader within the IT supply chain area. They have been consistently growing in Japan and are looking to expand their Audit team by hiring an experienced Professional to join in a Senior capacity to help oversee the operations of the organization across multiple business units.

Job Description
I. Job Summary:
Evaluates the design and operational effectiveness of the company’s internal controls by taking a lead role in all phases of financial and operational audits, consultations, Sarbanes-Oxley assessments, and/or special projects (from planning through reporting).
Identifies issues and improvement opportunities, develops remediation and improvement recommendations for management’s consideration, and works with management to develop specific actionable improvement plans.

II. Principal Duties and Responsibilities (Essential Functions):
- Functions as a lead auditor on progressively more complex technical and operational audits, consultations, Sarbanes-Oxley assessments, and/or special projects. May function as an individual contributor or as a lead, depending on the project.
- Documents and evaluates the adequacy of the design of internal controls primarily via flowcharts and walk-throughs.
- Supports achievement of the business objectives by planning, conducting, and reporting on risk-based audits and other projects using various methods appropriate for the project, in order to assess the design and effectiveness of financial, operational, and compliance processes for both manual and automated controls.
- Conducts audit and SOX projects efficiently and effectively with minimum supervision.
- Discuss audit and consultation results with management, as well as work with management to develop action plans for control weaknesses and continuous improvement opportunities.
- Proactively identify and assess impact of changing business and emerging risks.
Promote awareness within the company of company processes, internal controls, Sarbanes-Oxley requirements, and Internal Audit functions and responsibilities.
- Bears significant responsibility for the annual SOX assessment for Japan.

Requirements
Big 4 experience a plus.
-IT General Controls testing and IT application controls testing experience a plus.
- At least one certification such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) required.
- Demonstrated knowledge and experience - financial, operational, and/or systems audits.

Knowledge, Skills and Abilities:
Demonstrated:
- Ability to quickly gain and maintain knowledge of changing business and environments.
- Problem solving and analytical skills.
- Ability to identify control issues and financial and operations risk (what could go wrong) within a business process and recommend improvements.
- Ability to manage time, resources, and multiple project assignments.
- Verbal and written communication skills, including process flow-charting.
- Ability to deal effectively with all levels of management in a positive and proactive manner.
- Ability to meet strict timelines.
- Knowledge of Microsoft Office application tools, including Word, Excel, PowerPoint.

Additional knowledge and abilities:
- Experience with Sarbanes-Oxley Act assessments, requirements, and standards are a plus.
- Strong work ethic and loyalty.
- Utilizes standard procedures as a foundation, with a frequent need for complex judgment, such as determining audit testing strategy, determining the potential impact of design or testing errors on operations/financial statements/compliance with regulations, and conducting root cause analysis.

Additional Job Information
Strong English and Japanese communication skills (oral and written) is required.
The preceding statements are intended to describe the general nature and level of work being performed by employees within this classification. They are not intended to include or be construed as an exhaustive list of all responsibilities, duties, qualifications and skills required of personnel assigned to this job.

面接について

連絡先

日本東京 地図



担当者名:

Senior Internal Audit

RGFタレントソリューションズ株式会社

600 〜 1000 万円

掲載終了

会社概要

RGFタレントソリューションズ株式会社 Senior Internal Audit RGFタレントソリューションズ株式会社 Senior Internal Audit

RGFタレントソリューションズ株式会社

人材、教育、コンサル、専門サービス /人材紹介、求人広告

RGF Professional Recruitment Japanは、日本最大規模の人材総合サービスカンパニー リクルートの海外展開ブランドにおける人材紹介部門の日本拠点です。日本国内でビジネスを展開する外資系企業並びにグローバル企業様を中心に、幅広いレベルのバイリンガル人材をご紹介しています。リクルートブランドとアジアの主要都市を網羅するRGFのネットワークを活かし、転職を希望される方、クライアント企業様双方にとって最適なサービスをご提供いたします。



RGF Professional Recruitment Japanの事業領域

RGF Professional Recruitment Japanはジュニアレベルからマネジメントレベルを中心に、すべての業種、職種の案件を取り扱っています。また、8,000,000を超える業界屈指の人材データベースから、大手外資系企業、グローバル企業に対して業界トップレベルの人材をご紹介することが可能です。

RGFプロフェッショナルリクルートメントジャパン
東京都品川区大崎2-1-1 ThinkPark tower 6階
(+81)3-6422-4400

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