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Hiring Company | 東証プライム上場 医療機器メーカー |
Location | Tokyo - 23 Wards |
Job Type | Permanent Full-time |
Salary | 5 million yen ~ 11 million yen |
【求人No NJB2163140】
日本におけるグループ会社も含めた各種内部監査、内部統制評価業務をリードしていただきます。
<職務内容>
■内部統制(J SOX)の各整備、運用状況の評価
■各種監査(コンプライアンス、システム、情報セキュリティ、運用)の実施
■インシデント発生時の対応サポートとアドバイス
■企業監査人のサポート、外部監査法人のサポート、計画、編成、テスト、報告の実施
■現状の運用プロセスや監査結果など、様々な課題やリスクを洗い出し、解決、最適化する
Minimum Experience Level | No experience |
Career Level | Mid Career |
Minimum English Level | Business Level |
Minimum Japanese Level | Native |
Minimum Education Level | Bachelor's Degree |
Visa Status | Permission to work in Japan required |
Job Type | Permanent Full-time |
Salary | 5 million yen ~ 11 million yen |
Work Hours | 08:45 ~ 17:30 |
Holidays | 【有給休暇】入社7ヶ月目には最低10日以上 【休日】完全週休二日制 年末年始 【有給休暇】 最大20日付与(入社月により異なる) |
Industry | Medical Device |