Internal Control - 住宅設備メーカー

Location: Tokyo, Japan
Job Type: 正社員
Salary ¥4000000.00 - ¥6000000.00 per annum
Specialization: 経理・財務
Sub-specialization 経理(スタッフ), 内部監査/内部統制
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お問合せ Emiri Anraku
参照 JO-2007-445258
see 's jobs

Note: Applicants must have permission to work in Japan

[事業内容・会社の特徴]
日系住宅設備会社
※社会貢献, 発展途上国のサポート, ユニセフ, ボランティアなどに興味があり、グローバルに活躍したい方におすすめのポジションです。

[仕事内容]
Main Activity and Responsibilities:
1.Internal Controls

  • Report to Global Head of Finance on audit risk, compliance and governance issues
  • Develop and coordinate internal control matters
  • Organize internal control optimization initiatives
  • Support managers in defining procedures that adhere to company and legislative requirements
  • Manage self-assessment operations
  • Educate and train team members on various I/C matters

2. Governance, Compliance, & Risk

  • Communicate with internal control functions to share ideas
  • Backup and assist the leadership and other teams as needed
  • Establish processes for continuous improvement
  • Partner with Audit, Risk, Compliance, and Legal Departments.
  • Development of departmental team growth and contingency plans
  • Learn Social business processes
  • Gather complex business and NPO requirements for projects
  • Provide subject matter expertise in Governance and Compliance
  • Prepare design documents, functional specifications, and test scripts
  • Configure systems to meet complex business requirements
  • Provide functional and technical knowledge to support development activities
  • Implement project deliverables within the required timeline
  • Support enterprise systems and business processes

3. Other Duties

  • Ensure that the company procedures and policies are followed at all times
  • Identify compliance and risk issues and address accordingly.
  • Continued learning and improvement of internal reporting systems
  • Perform other duties and responsibilities as needed.

[応募資格]
General Knowledge and Technical Skills:

  • Professional level knowledge in SAP or equivalent systems in more than one application area
  • Demonstrated project management skills
  • Advanced analytical and problem-solving skills
  • Internal control, internal audit, and risk/compliance management experience
  • Enthusiastic team player with strong interpersonal skills
  • Excellent planning and organizational skills
  • Effective written and verbal communication skills
  • Excellent computer skills including EXCEL, PPT, and WORD with knowledge/experience of SAP ERP systems.

Required Education and Experience:

  • University Degree preferred or work equivalent
  • Minimum 3 years' internal control/audit and/or risk/compliance management experience preferred. Big Four experience a plus

[雇用形態]
正社員

[勤務地]
東京

[勤務時間]
8:30〜17:20 実働7時間50分
フレックスタイム制あり
コアタイム:11:00-12:00, 13:00-15:00 (休憩は12:00-13:00)
コロナが落ち着くまでは在宅勤務を予定しております。

[給与]
400万円〜600万円
(能力・経験を考慮し当社規定により決定します。)

[待遇・福利厚生]
厚生施設:代用独身寮、社宅、全国契約保養所など
諸制度:社会保険完備、財形貯蓄、持家融資、従業員持株会、在宅勤務制度、時短勤務制度など

[休日休暇]
完全週休2日制 (土・日)
他に、祝日、夏季休暇、年末年始休暇、有給休暇、時間単位有給休暇、慶弔休暇、永年勤続休暇、メモリアル休暇、ゆとり休暇、介護休業制度など

[選考プロセス]
書類選考、Zoom面接を約2回予定。

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