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【840～1225万円】内部監査部（SOX担当）
| Hiring Company | アフラック生命保険株式会社 |
| Location | Tokyo - 23 Wards |
| Job Type | Permanent Full-time |
| Salary | 8 million yen ~ 12 million yen |
Job Description
【求人No NJB2239444】
■US SOXおよびJ SOXを実施するための、財務報告に係る内部統制の設計評価および整備評価
■全社的なSOX評価体制・プロセスをより実効的なものとするための抜本的な改革（高度化）対応（IT業務処理統制も含む）
■上述の業務に伴う、内部監査部、外部監査人、プロセスオーナーおよび関連部署等との調整・折衝
General Requirements
| 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 |
Required Skills
【必須条件】
・US SOXおよびJ SOXに係る外部監査やテスティングのご経験
・英語（読み書きや日常会話レベル）
Job Location
- Tokyo - 23 Wards
Work Conditions
| Job Type | Permanent Full-time |
| Salary | 8 million yen ~ 12 million yen |
| Work Hours | 09:00 ～ 17:00 |
| Holidays | 【有給休暇】有給休暇は入社時から付与されます 年次有給休暇 20日 （但し、入社翌年度以降。初年度は入社月に応じて設定。） 【… |
| Industry | Insurance |
Job Category
- Accounting and Finance > Internal Audit
Company Details
| Company Type | International Company |
