Compliance Senior Analyst - ヘルスケア関連企業

Location: Tokyo, Japan
Job Type: 正社員
Salary ¥4000000.00 - ¥6000000.00 per annum
Specialization: 経理・財務
職種 経理(スタッフ)
お問合せ Tomoya Takenaka
参照 JO-2008-446099
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Note: Applicants must have permission to work in Japan


Primarily responsible for driving the implementation of financial compliance.
Proactively engage in a variety of internal controls / accounting initiatives and provide financial compliance support to management and business partners.

■Duties & Responsibilities / 職務および職責
・Provide local management with guidance and support on ensuring the controls are designed per policy and placed appropriately. Specific responsibilities may include, partnering with stakeholders to plan and implement necessary actions to fulfill the SOX requirements, gaining understanding of business and processes, and assessing effectiveness of internal controls over financial reporting based on the authoritative guidance (e.g., Internal Control Handbook).

・Support local management to identify root cause analysis, provide guidance on remediation design, and monitors/reports on the remediation progress. Specific responsibilities may include ensuring that corrective actions are being implemented as planned and participating in and providing advisory services to the adoption of various local and global accounting and process-improvement initiatives.

・Perform ongoing risk-based compliance monitoring activities to identify risks and issues and to develop corrective action plans with local management.


・Proficient in English (TOEIC 850 or above)
・A minimum of a BA/BS degree in Finance/Accounting or other business discipline
・A minimum of 3 years professional working experience in Accounting, Finance, and/or Auditing is required.
・Sarbanes Oxley experience is preferred. CIA, CPA, CMA, CFA or CISA is preferred.
・Candidate must possess excellent analytical, technical (e.g. Accounting, MS Excel), conceptual, communication and interpersonal skills.
・Individual must work well in a dynamic changing environment and be able to work independently and handle multiple tasks simultaneously.