Internal Audit / Compliance - BPO industry

勤務地 Tokyo, Japan
職種 正社員
給与 ¥7000000.00 - ¥11000000.00 per annum
専門 経理・財務,
Sub-specialization 内部監査/内部統制,
お問合せ Mari Kishimoto
参照 JO-2002-435937
about Mari Kishimoto

[Company Description]
Global BPO Industry

[Responsibilities]

  • Lead Compliance Program Implementation in conjunction with Operations and other Functional Leads;
  • Operational risk compliance - Process Controls, risk assessments, report out and management;
  • Leading various Audits - Client and our company;
  • Contractual compliance - Ensuring MSA adherence;
  • Ensuring adequate Data Security within process, prevention of data leakage with increasing digitization, PCI / PII Controls Review and Implementation;
  • Being responsible for driving Compliance for the business;
  • Regular status update / review with our company leadership, publish dashboards to measure effectiveness;
  • Facilitating and leading Internal & External audits;
  • Increase Compliance Awareness and being vigilant in workspace Management of Client relationship;
  • Continuous Compliance Monitoring on key contractual requirements, Data Security controls and Process Controls across Shared Services Locations.

[Requirements]

  • English speaking is very important
  • someone who has handled, and experience being audited by audit firm is better, hands on interaction with audit firm
  • understand operational side,
  • someone who has 2-3 years of audit experience is ok, if the person has accounting / operation experience.

[Preferred Knowledge, Skills and Abilities]

  • big 4 exp is a plus

[Employment Type]
Full time

[Salary]
7N~11M JPY
(Experiences and skills will be considered)

[Location]
Tokyo/Yokohama

Please click "apply" if you are interested in the job.
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Further details about the company and position will be notified at a later date.