Tokyo, Tokyo PwC Japan

募集要項 Job Description

  • 金融機関向け会計監査および各種証明業務(FS Audit)【FS】

職務内容 Roles and Responsibilities ■財務諸表監査

・日本基準の財務諸表監査(証券取引法監査、会社法監査、各種業法に基づく監査、公開準備会社の財務諸表監査、特殊法人監査、その他)

・海外会計基準の財務諸表監査(国際監査基準に基づく監査、米国監査基準に基づく監査)

■内部統制監査

・金融商品取引法に基づく内部統制監査(J-SOX)

・米国企業改革法(404条)に基づく内部統制監査

■金融アドバイザリーサービス

■その他証明業務

金融事業部では、それぞれのサービス提供先によって、以下、3つのチームに分かれています。

ご応募の際、特に、志望がある場合は、ご志望部門をご記載ください。

銀行・証券グループ

保険グループ

資産運用グループ

■その他

・中途採用で活躍している監査部門の職員が登壇するセミナーを実施しております。

・個別にカジュアル面談も実施可能です。

登録資格 Qualification

【必要なスキル・経験】

■日本公認会計士資格保持者、米国公認会計士の資格保持者(できれば全科目)

■社会人経験1年以上

【あれば望ましいスキル・経験】

□金融機関(都市銀行・地方銀行・保険など)における勤務経験

□監査法人における監査、アドバイザリー業務経験

□経理、財務業務経験

□英語力(ビジネルレベルの英語力であれば、尚可)勤務地 Work Location

東京



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