CareerCross uses cookies to enhance your experience on our websites. If you continue to view our sites without changing your browser settings, then it is assumed that we have your consent to collect and utilise your cookies. If you do not want to give us your consent, then please change the cookie settings on your browser. Please refer to our privacy policy for more information.
CareerCross uses cookies to enhance your experience on our websites. If you continue to view our sites without changing your browser settings, then it is assumed that we have your consent to collect and utilise your cookies. If you do not want to give us your consent, then please change the cookie settings on your browser. Please refer to our privacy policy for more information.
内部監査
| Hiring Company | 非公開 |
| Location | Tokyo - 23 Wards |
| Job Type | Permanent Full-time |
| Salary | 6 million yen ~ 8.5 million yen |
Job Description
【求人No NJB2190428】
【業務内容】
・監査課にて、当社内および国内外のグループ会社の内部監査業務。主にグループ会社の監査を担当頂けるメンバーを想定。
当社が保有するグループ会社約40社の監査対応をお任せします。
・経営報告用の監査報告書の作成：往査先にて、インタビュー・実査・棚卸・書類閲覧等を通じて、指摘・提案を行い作成。
・監査体制の強化/グループ会社監査フローの構築/運用改善のスキーム構築 など。
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】
■内部統制又は内部監査のご経験
■英語中級以上（英会話含め、業務上での実務利用あり）
【歓迎】
海外子会社管理の実務経験者
【求める人物像】
監査体制の在り方/フロー・レビューを含めて、将来を見据え、課題解決型で社内外に働きかけ、動いていただける方
【働き易い環境】フルフレックス制/在宅勤務併用可
Job Location
- Tokyo - 23 Wards
Work Conditions
| Job Type | Permanent Full-time |
| Salary | 6 million yen ~ 8.5 million yen |
| Work Hours | 08:30 ～ 17:15 |
| Holidays | 【有給休暇】有給休暇は入社時から付与されます ※有給について※ 有休は入社即日に付与されますが、入社月により初年度の有休日数が… |
| Industry | Food and Beverage |
Job Category
- Banking and Financial Services > Compliance, Audit
