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【リモート可】Internal Audit Manager|内部監査マネージャー
「ガン克服。」のために。医薬品・医療機器の開発を進める外資系バイオベンチャー/IPO検討中
万円 東京 経理&財務 監査 / リスク
募集要項
会社概要 は、日本国内において医療技術の研究開発と提供を行っています。特に、革新的な治療法の開発に注力し、がん治療に関する先端的な技術を提供しています。光免疫療法という新しい治療アプローチを用いて、がん細胞を標的とした効果的な治療を目指しています。この技術は、光と薬剤を組み合わせることで、選択的にがん細胞を破壊することが可能です。研究開発においては国内外の専門機関や大学との連携を強化し、臨床試験や実用化に向けた取り組みを進めています。医療分野における革新と患者の生活品質向上を目指し、日々努力しています。
業務内容
日本における監査活動をリードし、米国のサーベンス・オクスリー法(SOX)への準拠に焦点を当てます。
財務報告に関する内部統制(ICFR)、IT統制、および運用プロセスの評価など、ガバナンス、リスク管理、および規制遵守のサポートをお任せします。
━━━Responsibilities━━━
Develop, improve the internal audit & control system to align with regulatory requirements under feasible cost
Develop and execute annual audit plans, including US-SOX compliance audits
Design and improve audit methodologies aligned with J-SOX where applicable
Evaluate and document internal controls over financial reporting (ICFR)
Conduct IT audits covering applications, infrastructure, and access controls
Prepare audit reports and follow up on remediation plans
Coordinate audit policies and reporting with Audit committees
Liaise with external auditors
Manage and mentor audit team members
Support fraud risk assessments and investigations as needed
※レポートラインはUSのCOOからプレジデント。(英語)
━━━働き方━━━
フルフレックス
リモートワーク可(週2回程度)
━━━━━━━━━━━━━━━#spotlightjob4
応募条件
■必須
5年以上の内部監査または外部監査での経験
US-SOX監査、特にICFRに関する実務経験
ビジネスレベル上級以上の英語スキル
■歓迎
製薬、医療機器、または製造業での経験
CIA、CPA(US)、CISAなどの資格
ERPシステム(例:
SAP、Oracle NetSuite)の知識
IT監査またはデータ分析スキル(例:
ACL、Power BI)
グローバル組織での監査経験
中国語スキル
給与 万円
勤務地 東京
BRSコンサルタント
Misato Nakao
Corporate Services
メールでお問い合わせ
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