求人ID : no04 掲載予定期間:2022/04/19(火) ~ 2022/08/31(水)

Manager, Internal Auditor( 内部監査)

会社名非公開

リーダー
800万円~1000万円

募集要項

  • 仕事内容

    Job Responsibility:

    - Conducting audits independently or by leading internal audit team identified in the Annual Audit Plan as approved and specially assigned by the Vice President of Internal Audit
    - Planning individual audits, defining audit objectives and preparing audit plans.
    - Completing on-site business audits, evaluating the effectiveness and/or efficiency of audit objectives and writing up reports detailing audit findings with appropriate remediation plans.
    - Collecting, reviewing and analyzing financial accounts and other data.
    - Proactively evaluating risks and internal controls against changing trends and market/economic conditions.
    - Sharing with audited business units the results of the audit and agreeing appropriate corrective actions to remedy any non-conformances and the date by which the actions should be carried out.
    - Reviewing compliance, ensuring the organization is adhering to rules, codes or practice, business ethics, internal policies, and external guidelines and principles.
    - Identifying ways in which the organization can deliver better value for money and service.

  • 職種分類

    管理部門 > 管理部門 > 法務・知財・特許

  • 業種分類

    コンピューター・周辺・OA機器

  • 年齢

    33歳~40歳まで
    【年齢制限理由】
    例外事由 3号 ロ
    技能・ノウハウの継承の観点から、特定の職種において労働者数が相当程度少ない特定の年齢層に限定し、かつ、 期間の定めのない労働契約の対象として募集・採用する場合

  • 応募条件

    Must:
    - 4 year degree in Accounting, Legal, Engineering, Finance, IT or similar fields are required.
    - Wealth of experience with Accounting, Auditing, Finance roles, internal control roles, or Legal roles, showing progression in areas for responsibility (around +10 years).
    - Having a strong background in accounting and internal auditing.
    - High interpersonal communication capabilities in English and Japanese.(※業務上、日本語で公的文書を作成した経験必須)
    - Having good analytical skills, solid business judgment, strong controllership focus, and the capability to drive a fast-paced organization to the right results with a focused and pragmatic approach to the business is the advantage.
    - Strategic, innovative thinker with leadership capabilities.
    - Able to work independently, remain flexible with the ability to prioritize workloads, and maintain a strong attention to detail in a fast-paced environment.

    Better:
    - Professional level qualification such as the ACCA, CPA or CIA, be newly qualified, or be working towards one.
    - Knowledge of Computer Assisted Audit Techniques (CAAT).

  • 年収

    800万円~1000万円
    年収:800万~1000万円まで

  • ポジション

    リーダー

  • 雇用形態

    正社員

  • 勤務地

    東京都
    東京都新宿区

  • 勤務時間

    勤務時間:9:00~18:00

  • 休日・休暇

    完全週休2日制

  • 福利厚生

    社会保険完備

求人会社情報

  • 資本金

    資本金:42億346万9千円(東証一部上場)

  • 従業員

    従業員数:連結 1,031名、単体 380名

  • 事業概要

    求人会社概要
    1)会社名:株式会社 ワコム(東証一部上場企業)
    2)会社業態:コンピュータ入力機器及びソフトウエアの開発・製造・販売
    3)勤務場所:東京支社(新宿区西新宿8-17-1住友不動産新宿グランドタワー31F)4)本社所在地:埼玉県加須市豊野台2-510-1
    5)資本金:42億346万9千円(東証一部上場)
    6)従業員数:連結 1,031名、単体 380名

職種PR

Job Purpose:responses and action items.
You

You will conduct and lead financial, operational, and compliance audits across all areas of our business. Audit areas may include finance, HR, operations, retail, payments, business continuity, asset management, and legal, among others.
You will plan and execute audit, prepare written findings, and facilitate business will provide consultative support

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転職エージェント情報

株式会社ジェー・エム・アール
  • 設立

    1997年6月1日

  • 従業員(紹介部門数)

    3名

化学/食品/素材
電気/電子/半導体
管理職/エグゼクティブ

優秀で経験豊かなスタッフ・コンサルタントが在籍。コンサルタントの質の高さが最大の強みです



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