・ビジネスレベルの英語会話・読み書き;TOEIC800点以上)
・海外法人・子会社に対する業務監査(内部監査)経験
・日本語:ビジネスレベル必須
・英 語:ビジネスレベル必須
歓迎要件(いずれか)
・公認会計士、USCPA、簿記2級もしくはCIA(公認内部監査人)、等の会計・監査資格保持者
・内部統制評価(J-SOX)に関する業務経験
職務説明
Internal Audit Departmentとして、INFORICHグループ(本社・国内子会社・海外子会社)の内部統制評価(J-SOX)、業務監査(内部監査)を実施しています。その中で、豪州・東南アジア・ヨーロッパ等の海外子会社(中華圏除く)の担当者の募集となります。
【メインロール】
・中華圏除く海外子会社の内部統制評価(J-SOX)について計画策定及び評価実務
・中華圏除く海外子会社の業務監査(内部監査)について監査リーダーとして計画策定お
よび実施
【可能であればサポートして欲しいこと】
・日本本社の内部統制評価(J-SOX)の実務
・日本本社の業務監査(内部監査)の実務
(変更の範囲:会社の定める業務)
求める人物像
・当社のMission、Valuesに共感できる方
・英語圏の内部統制評価(J-SOX)、業務監査(内部監査)をリードできる方
魅力/やりがい
グローバルな環境で、当社グループの成長を感じながら内部統制評価(J-SOX)、業務監査(内部監査)の専門家として当社グループの価値向上を実感いただけます。
想定役職(ミッションランク):
Senior Associate(シニアスタッフ/主任レベル)~Leader(マネージャーレベル)
理論年収:
Leader:660~1,100万円(賞与含む)
Senior Associate:500~650万円(賞与含む)
詳細
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