Tokyo, Tokyo PwC Japan

募集要項 Job Description

  • 非常勤会計士・アドバイザリー採用【CTSG】

職務内容 Roles and Responsibilities ガバナンスや監査を専門領域としつつ、企業のニーズに合わせた形で様々なアドバイザリー・サービスを提供

具体的に提供しているサービスは以下の通り

■ 内部統制評価支援

■ 内部監査体制高度化支援(アウトソーシング/コソーシング業務、外部品質評価等)

■ 監査役監査支援(コソーシング業務等)

■ 取締役会・監査役会の実効性評価支援

■ グローバルガバナンス態勢の設計・構築・高度化支援

■ データ分析活用支援

■ ERM高度化支援

■ 企業全体のアシュアランス機能連携の強化支援

※有期雇用

・契約期間:最長12ヵ月(ただし、7月1日に契約更新)

・契約延長可否:可

※ビジネスアシュアランス合同会社での採用となります。

登録資格 Qualification

  • 公認会計士試験論文式試験合格、米国公認会計士(全科目合格者)、公認内部監査人(CIA)、公認情報システム監査人(CISA)、公認不正検査士(CFE)等いずれかの資格を保有する方。

  • 英語力あるとなお良い。

  • データ分析スキル等があるとなお良い。
  • 特定の業種(TMT(テクノロジー・エンターテインメント・テレコム)、ファーマ、ヘルスケア、金融業界等)についての経験があるとなお良い。勤務地 Work Location

東京 名古屋 大阪 福岡



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