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部署・役職名 | Internal Audit Manager |
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職種 | |
業種 | |
勤務地 | |
仕事内容 |
The major tasks that an auditor would fulfil include the following: - Lead, or participate in as a member, the audit project throughout the entire project cycle from risk assessment to final audit finding communication as well as periodic follow-up on improvement status, if any. - Lead, or participate in as a member, the organizational capability establishment activities. Examples include data analytics and application, risk universe update, enriching the depth and breadth of each transaction cycle, drafting re-useable audit procedures, training materials development, etc. - Facilitate cross-functional internal control enhancement project if/when appropriate - Conduct training related to internal control, risk assessment, etc. - Coordinate company-wide activities such as annual Control Self-Assessment, streamlining policy/procedure/SOP, internal control maturity assessment, and Internal Control Champion (ICC) program. - Special assignments as they arise. |
労働条件 |
雇用形態:正社員 就業時間:8:30~17:30 休日:週休2日制(土曜・日曜)、祝日※年間休日124日 休暇:年末年始・年次有給(入社6か月後10日付与) 社会保険:社会保険完備(健康・厚生年金・雇用・労災保険) 昇給あり・賞与あり/年2回 ※別途、年次賞与は会社業績と個人業績により翌年に支給されます。 各種制度:個人年金プラン、退職金、転居費用サポート(当社規定による) <教育制度・資格補助補足> ・Eラーニング ・言語・文化学習・スキル育成プログラム(台湾での5~7カ月間のエンジニア向け技術研修プログラム(住居は会社負担)) |
応募資格 |
【必須(MUST)】 BA/MA in Accounting/Finance; or BS/MS in Electrical Engineering, Computer Science, or a related engineering discipline.Professional certificate such as CPA, CIA, CISSP, CISA and/or CFE is a plus. Familiar with Japanese and Mandarin in business communication. 【歓迎(WANT)】 10+ years of work experiences in Japan including minimum 5 years in internal audit function of technology/manufacturing companies.Viable the minimum twice 3-5 weeks visits to HQ in Taiwan per year. Be familiar with internal control framework, risk assessment, and executive briefing. |
リモートワーク | 不可 |
受動喫煙対策 | 喫煙室設置 |
更新日 | 2024/05/09 |
求人番号 | 3034683 |
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