【業務内容】
・国内外のグループ会社に対する各種内部監査の実施、監査報告書の作成、報告会等の実施
(ガバナンス、リスク、コンプライアンス、ITなどあらゆる分野の内部監査)
・J-SOX評価対象会社に対する内部統制評価の実施、監査法人との対話と意見調整
・監査や評価結果を踏まえての被監査部門に対するアドバイスやコンサルティング、支援の実施
・監査等委員会及び経営層向け報告資料の作成
・各種情報収集とリスク分析、それに基づいた監査、行動計画の策定など
※監査実施のための国内、海外への出張有り(日本国内、東南アジア、EU圏、北米等)
<当部門のやりがい>
・多様なビジネス展開を推進する中で、リスクを先読みし、経営や事業に貢献できるプロアクティブな監査を心がけており、経営層からの期待も高く、内部監査・内部統制部門の役割はより重要になっています。
・セガサミーグループが更なるグローバル展開を目指す中で、内部監査・内部統制部門のミッションを達成するためのコアとなるメンバーを募集しています。
・テレワークも適時可能な柔軟性のある勤務体系を採用しており(その他詳細は面談にてお伝えします)(その他詳細は面談でお伝えします)
【求める人材】
【必要なスキル・経験】
・海外での内部監査、内部統制評価の業務経験(駐在に限らず日本からの往査含む)3年以上
・海外法人またはグローバル企業での業務経験
・英語力(ビジネスレベル)
・コミュニケーションが得意な方
【歓迎スキル・経験】
・公認内部監査人(CIA)、公認情報システム監査人(CISA)、米国公認会計士(USCPA)等の専門資格保有
・システム監査、金融系監査の経験
・経理、情報システム、法務、人事等の管理系部門での業務経験、専門資格保有
・将来的に海外駐在が可能な方
【求める人物像】
古い監査業務の価値観に基づく、羅列された確認項目に〇×を付けるだけの作業的監査ではなく、背景にある根本的な事象を理解、分析し、監査や評価活動を通じて経営に資する提言、アドバイザリーができる方を求めています。(その他詳細は面談でお伝えします)
【給与】
600~1100万円
【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】
慶弔見舞金制度
【休日・休暇】
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/介護休暇/リフレッシュ休暇/完全週休2日制(土・日)
Show more Show less
-
Tokyo セガサミーホールディングス(株) ¥6,000,000 - ¥11,000,000多様なビジネス展開を推進する中で、リスクを先読みし、経営や事業に貢献できるプロアクティブな監査を心がけており、経営層からの期待も高く、内部監査・内部統制部門の役割はより重要になっています。セガサミーグループが更なるグローバル展開を目指す中で、内部監査・内部統制部門のミッションを達成するためのコアとなるメンバーを募集しています。テレワークも適時可能な柔軟性のある勤務体系を採用しており。(その他詳細は面談にてお伝えします) · ...
-
SC OpEx Specialist
1週間前
Tokyo PhilipsPrioritizes and drive performance improvements that will have substantial impact on the business results and on delivering operational excellence to customers. · Contribute to the development and achievement of short and long term company objectives. · Driving a wide range of cro ...
-
VP Level
3週間前
Tokyo スキルハウス・スタッフィング・ソリューションズ株式会社 ¥2,000,000 - ¥2,800,000 per yearA Global Financial firm is looking for a VP - GRC – Governance, Risk & Compliance (Technology) · Responsibilities: Develop technology governance frameworks and control standards · Identify risks · ...
-
Tokyo Boston Consulting Group Full time¥4,000,000 - ¥8,000,000 per yearCompliance Administrator will be responsible for promoting BCG's risk management and compliance culture. The role will involve ensuring that key policies such as insider trading, data privacy, and conflict of interest are followed. The Compliance Administrator will also serve as ...
-
Tokyo Dentsply SironaDentsply Sirona is a leading manufacturer of dental products and technologies seeking an experienced Accounting Manager to join their team in Tokyo. The successful candidate will oversee financial planning, budgeting, and reporting while collaborating closely with senior manageme ...
-
Tokyo The Estée Lauder Companies Inc.Growth Marketing Manager or Senior Manager at Estë Lauder Companies Inc., leading Go-to-Market strategies, managing teams and agencies, and driving sales growth in Japan. · Key responsibilities include crafting media mix strategies, analyzing market trends, and optimizing campaig ...
-
Product Manager
5日前
Tokyo Danaher Corporation Full time¥5,600,000 - ¥7,840,000Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology? · ...
-
VP Level
4週間前
Tokyo スキルハウス・スタッフィング・ソリューションズ株式会社 ¥1,200,000 - ¥2,400,000 per yearA Global and one of the world's largest Insurance Service provider is looking for a strong bilingual Assistant VP, Information Security Governance, Risk & Control professional who will lead development and continuous enhancement of MetLife Japan's information security governance ...
-
VP Level
3週間前
Tokyo スキルハウス・スタッフィング・ソリューションズ株式会社 ¥2,000,000 - ¥2,800,000 per yearA Global and one of the world's largest Insurance Service provider is looking for a strong bilingual Assistant VP, · Information Security Governance, Risk & Control professional. · ...
-
Tokyo BIPO ¥4,500,000 - ¥6,500,000 per yearBIPO North Asia is currently recruiting excellent personnel, providing a career path, training, attractive packages, overseas career possibilities, and the most important work-life balance. BIPO was established in 2010 and has its headquarters in Singapore. Currently, it has bran ...
-
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 ...
-
Brand Marketing
5日前
Tokyo The Estée Lauder Companies Inc.We are seeking dynamic and strategic Senior Marketers to lead and support the marketing function for ELC Japan.The ideal candidate will be a passionate brand builder with deep knowledge of the Japanese consumer, strong leadership skills, · and a proven track record in beauty or l ...
-
Tokyo HirePlanner: Your Career Platform for Finding a Job in JapanIn 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. · ...
-
Tokyo TencentWeChat Pay is changing the mobile landscape by connecting people services businesses in China around-the world. The WeChat Pay team in Japan is responsible for its increasing market share. · Improve effective coverage and market share of Japanese WeChat payment merchants. · ...
-
Tokyo オリンパス株式会社This is a central team responsible for formulating and driving global IT strategies. · We are deeply committed to fostering a respectful, fair, and welcoming workplace for all individuals, perspectives, and lifestyles.We believe in fostering a non-discriminatory, inclusive work e ...
-
Tokyo スキルハウス・スタッフィング・ソリューションズ株式会社A Globally operating premium Payment Services firm is looking for a Senior Solution Architect. · A U.S.-based, globally recognized financial services company known for its charge cards, credit cards, · and travel-related services. Originally founded in 1850 as an express mail bus ...
-
Tokyo State StreetTo manage a range of passive equity portfolios within the Systematic Equity (Beta) portfolio management team at State Street Investment Management Japan. · ...
-
コーポレートセールス責任者
2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 ...
-
Tokyo Jobs via eFinancialCareers ¥6,000,000 - ¥15,000,000 per yearTo manage a range of passive equity portfolios within the Systematic Equity (Beta) portfolio management team at State Street Investment Management Japan.Manage global/regional/domestic equity index portfolios. · Perform daily portfolio management tasks such as: Review positions ( ...
-
Tokyo オリンパス株式会社 ¥10,000,000 - ¥20,000,000 per yearWe are deeply committed to fostering a respectful, fair, and welcoming workplace for all individuals, perspectives, and lifestyles. We believe in fostering a non-discriminatory, inclusive work environment where everyone feels a sense of belonging, in full compliance with legal st ...
-
Tokyo Sony Honda Mobility ¥5,000,000 - ¥15,000,000 per yearThis role targets candidates who possess strengths in one or more areas (①–③). Based on your experience, · responsibilities will be designed and assigned in a hybrid manner.You will play a key role · in driving collaboration with related departments in Japan and facilitating disc ...