【業務内容】
同社グループの内部監査業務をお任せします。
【具体的には】
■グループ全社の業務監査(計画の策定、監査の実施、報告書の作成、経営層への報告)
■J-SOX評価(改善提案の作成とフォローアップを含む)
■監査対象部署、監査対象会社(グループ会社)と密に連携し、対話及び分析を通じてリスク評価を実施し、モニタリングする
■リスクプロファイルに影響を与える潜在的な変化を特定する
■自己評価、社内評価等を通じて、内部監査プロセス・報告の精度を向上させるなど、継続的な改善活動を行う
■監査対象部署、監査対象会社(グループ会社)と協力し、内部監査業務の実効性を向上させる
※ご経験に応じて、若手メンバーの教育・育成をお任せする可能性もございます。(その他詳細は面談でお伝えします)
【求める人材】
【必須経験・スキル】
■上場会社又は監査法人における監査業務、またはそれらのアドバイザリー経験(目安:5年)
・IT企業もしくは金融機関での業務監査経験(目安:5年)
【歓迎経験・スキル】
■J-SOX業務経験
■公認会計士、USCPA、簿記1級などの資格
■CIA、CFEなどの監査関連の資格
■メンバーの指導、育成、監査レビュー経験
■英語力(TOEIC700点以上)(その他詳細は面談でお伝えします)
【給与】
750~1000万円
【勤務地】
東京都
【勤務時間】
求人紹介時に詳しくお伝えいたします。
【雇用・契約形態】
正社員
【待遇・福利厚生】
育児休暇制度/その他制度/確定拠出年金401k/社員持株会制度
【休日・休暇】
土曜日/日曜日/祝日/年末年始休暇/夏季休暇/有給休暇/慶弔休暇/出産・育児休暇/完全週休2日制(土・日)
Show more Show less
-
Tokyo 株式会社マネーフォワード ¥7,500,000 - ¥10,000,000同社グループの内部監査業務をお任せします。グループ全社の業務監査、J-SOX評価、リスクプロファイルに影響を与える潜在的な変化を特定するなど、継続的な改善活動を行う。 · ...
-
Tokyo KPMGジャパン/KPMG Japan ¥2,500,000 - ¥7,000,000 per yearWe are seeking a tax consultant to join our team at KPMG Tax Corporation in Tokyo. · We require a strong understanding of Japanese business practices and laws related to taxation. · Business Japanese · ...
-
Financial Analyst
1ヶ月前
Tokyo The Church of Jesus Christ of Latter-day Saints ¥3,000,000 - ¥6,000,000 per year+Job Summary: · Performs individual contributor functions such as coordinating and reviewing preparation of consolidated department budgets. · +Coodinates budget analysis · Reviews financial statements · ...
-
Tokyo GSK Freelance¥3,500,000 - ¥4,500,000+ Job summary · As an operation support member of the HR team, you will be responsible for various tasks such as managing employee information data creation upload download check distribution approval obtaining etc. · + Social media information management (name address foster cha ...
-
その他専門職
4日前
東京都 港区 三田, オーストラリア大使館The Agriculture Team at the Australian Embassy in Tokyo is seeking a highly motivated professional to resolve technical market issues, undertake research and analysis, and report on developments in Australia-Japan agricultural trade. · The ideal candidate will have high proficien ...
-
JAPAN-TOKYO-Yaesu RXRX Japan hosts conferences within its exhibitions which the conference (seminar) planning operation will lead. · Big conferences program planning preparation · Lecture invitation negotiation follow-up after confirmation · Day of conference venue management (Seminar progress man ...
-
Japan - Tokyo - Akasaka GSKHR Operation Team member to support below tasks. · ...
-
Tokyo JLL Full time¥4,080,000 - ¥14,000,000JLL empowers you to shape a brighter way. Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. · ...
-
プロジェクトマネージャー(建築・建設)
3週間前
Tokyo JLL Full time¥4,080,000 - ¥8,000,000JLL empowers you to shape a brighter way. Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world-class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empo ...
-
Tokyo HirePlanner Japan | Find Jobs in Japan, Work in Japan, Careers in Japan 🇯🇵 ¥3,000,000 - ¥6,000,000 per yearIn this Customer-facing role, you will be in charge of the business development in Japan of a leading global Gaming Accessory and DJ hardware manufacturer with long-time distribution in Japan. · You shall mainly be in charge of driving the Sales expansion of both of the company's ...
-
Akasaka, Tokyo GSK ¥2,400,000 - ¥2,800,000 per yearThe team operation support job involves supporting HR operations including managing employee information, handling salary-related tasks, and responding to inquiries. · Manage employee information (name, address, etc.) · Handle salary-related tasks (data creation, upload/download/ ...
-
Minato GSK Freelance¥3,500,000 - ¥4,500,000The HR Operations Support role is responsible for supporting the HR Operations team with various administrative tasks. · ...
-
社内情報システムエンジニア
1ヶ月前
Tokyo Danaher Corporation Full time¥5,000,000 - ¥7,900,000Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology? · At Radiometer, one of Danaher's 15+ operating companies, our work saves lives—and we're all united by a shared commitment to innovate for tangible impact. ...
-
Tokyo ByteDance ¥5,000,000 - ¥15,000,000 per yearThe ByteDance Tax team is building to work with other corporate functions on tax advisory, planning, structuring and tax controversy. We ensure compliance with direct (corporate income tax) and indirect tax and solve tax-related issues. · We are seeking an enthusiastic Japan Tax ...
-
Chūō アステラス製薬 ¥50,000 - ¥100,000This role is responsible for preparation of · consolidated financial statements (IFRS) and non-consolidated · financial statements (J-GAAP) with footnotes.We believe this will optimize the most productive work environment for all employees to succeed. · ...
-
Tokyo Office_Finance
1週間前
Tokyo Solutions for Our Climate (SFOC) ¥2,000,000 - ¥2,800,000 per yearSFOC was established in South Korea in 2016 with the goal of most effectively reducing greenhouse gases in line with the Paris Agreement's target to limit the global average temperature increase to within 1.5°C. · Underneath this mission SFOC continuously identifies and expands u ...
-
Akasaka, Tokyo GSK ¥2,500,000 - ¥4,000,000 per yearGSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. · HR-related ...
-
東京都 港区 六本木, 株式会社Datachain Remote job¥180,000 - ¥4,000,000 per yearThis is a contract solidity engineer opportunity at Datachain. · Design & Development Design development of smart contracts for cross-chain bridge 'TOKI' · ...
-
Chiyoda-ku JLL Full time¥4,500,000 - ¥5,000,000JLL empowers you to shape a brighter way. Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empo ...
-
ecサイト運営
4日前
〒- 東京都 中央区 日本橋浜町, 株式会社カーテン・じゅうたん王国+h2>Job summary · EC site operasjon er ansvarlig for å bygge og drive nettstedet til selskapet. Jobben innebærer å utføre administrativ oppgave i forbindelse med nettstedets drift. · ...
-
コーポレートセールス責任者
1ヶ月前
Tokyo ASUS ¥15,000,000 - ¥30,000,000Job Description · [Business Development] · develops a trusted-advisor relationship to establish alignment with channel partners' senior decision makers. · Leads collaboration with internal teams to support channel partners and leverage resources. · Prioritizes selling Laptops, de ...