内部監査 - 半導体企業

Location: Kanagawa, Japan
Job Type: 正社員
Salary ¥8000000.00 - ¥10000000.00 per annum
Specialization: 経理・財務
Sub-specialization 内部監査/内部統制
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お問合せ Yoshitomo Tanaka
参照 JO-1902-411689
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[事業内容・会社の特徴]
外資系半導体企業(業績は安定)

[仕事内容]

  1. Manage and conduct a broad range of integrated audits including audits of financial, operational, information technology. Determine the scope, objectives, and procedures for assigned internal audits and document information to support observations and conclusions.
  2. Review and evaluate the Sarbanes-Oxley Program for sufficiency of the design and effectiveness of internal controls. Manage and conduct relevant SOX testing of business process and information technology general controls.
  3. Assess the effectiveness and efficiency of the areas being reviewed. Recommend appropriate solutions for process and control improvement, cost savings or recoveries and value creation.
  4. Develop accurate and well-written Internal Audit Reports and present to management on observations and recommendations. Follow up on corrective action taken to address reported Internal Audit observations.
  5. Maintain a good knowledge of current Internal Audit tools and techniques; develop and implement new methodologies that enhance the efficiency and effectiveness of Internal Audit services.
  6. Manage and perform other Internal Audit activities or special projects as requested.

[応募資格]

  1. Bachelor's Degree (or equivalent) in Accounting, Finance, or Information Technology, or other related areas or equivalent combination of formal education and directly related experience.
  2. 6+ years total professional experience in internal audit, finance/accounting, internal controls, or manufacturing operations.
  3. Fluency in oral and written Japanese and English is required.
  4. Strong experience or knowledge of SAP, proficiency with Microsoft Office or data analysis software preferred.
  5. Experience at a multi-national company that is subject to US public company regulations preferred.
  6. MBA or Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) preferred.

Job Level Specifications

  1. Skilled in identifying and prioritizing business risks, analyzing impact of risks, and arriving at logical recommendations
  2. Solid knowledge of auditing/accounting theory and practices, financial analysis and reporting, and internal control framework
  3. Strong project management skills with the ability to manage, respond efficiently and effectively to time critical issues with competing/conflicting priorities
  4. Demonstrated leadership competencies with the ability to work and communicate effectively across all levels and functions within the business with strong initiative, mature judgment, professionalism, adaptability and a customer service orientation
  5. Self‐starter and action oriented with attention to details

[雇用形態]
正社員

[勤務地]
神奈川

[勤務時間]
8:15〜17:15
*フレックスあり(コアタイムなし)、在宅勤務制度なし

[給与]
800~1000万円

[待遇・福利厚生]
社会保険完備
手当:残業手当、家族手当、役職手当、通勤手当等

[休日休暇]
土日祝休み(土曜日は月2〜4回休日)
大型連休(夏季、年末年始、GW)
年次有給休暇

[選考プロセス]
書類選考→1〜2回面接→内定

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