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Internal Audit Manager
年収：1000万 ～ 2000万
採用企業案件
Japan Advanced Semiconductor Manufacturing株式会社
-
- 資本金71,444百万円
- 会社規模非公開
- 電気・電子
- 半導体
| 部署・役職名 | Internal Audit Manager |
|---|---|
| 職種 | |
| 業種 | |
| 勤務地 | |
| 仕事内容 |
■Summary 1. 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. 2. 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. 3. Facilitate cross-functional internal control enhancement project if/when appropriate 4. Conduct training related to internal control, risk assessment, etc. 5. Coordinate company-wide activities such as annual Control Self-Assessment, streamlining policy/procedure/SOP, internal control maturity assessment, and Internal Control Champion (ICC) program. 6. Special assignments as they arise. ■Responsibilities 1. Uphold high standards of integrity, objectivity and fairness, to build and maintain stakeholders’ (auditee, management, Board, etc.) trust and confidence via mature and professional manner 2. Possess an analytical, logical, business oriented mindset, allowing to link cause and effect within and across the boundaries of multiple Functions, and to develop insight 3. Have in-depth understanding or hands-on experiences in more than one of the major transaction cycles such as purchase-to-payment, fixed asset, production and inventory, reporting, etc. 4. 10+ years of work experiences in Japan including minimum 5 years in internal audit function of technology/manufacturing companies 5. Be familiar with internal control framework, risk assessment, and executive briefing. 6. Be effective in inter-personal skill, change management, and conflict resolution 7. Viable the minimum twice 3-5 weeks visits to HQ in Taiwan per year |
| 労働条件 |
Working Conditions： 1. Location - （Immediately after hiring) 4106-1 Haramizu, Kikuyou-machi, Kikuchi-gun, Kumamoto, 869-1102 (Scope of Change) Location determined by the Company 2. Working Days & Hours - 8:30～17:30 3. Benefits, Welfare - Health insurance, Employee pension, Employment insurance, Industrial accident compensation insurance, Pension plan, Retirement allowance plan, Annual leave, Commuting allowance: Actual expenses (maximum 50,000 yen/month), Housing allowance (In accordance with company's regulations) 4. Business Holiday - Saturdays, Sundays & Holidays, Vacation regulations：GW vacation, Summer vacation, Year-end and New Year vacations ※Follows the vacation regulations according to the company calendar 5. Recruitment Process - 3-4 interviews → offer ※Interview process is subject to change |
| 応募資格 |
【必須（MUST）】 ■Qualifications (Education, Skills, Certificates, etc.):1. BA/MA in Accounting/Finance; or BS/MS in Electrical Engineering, Computer Science, or a related engineering discipline. 2. Professional certificate such as CPA, CIA, CISSP, CISA and/or CFE is a plus. ■Languages: 1.Familiar with Japanese and Mandarin in business communication 2.Familiar with English in business communication (audit reports are written in English) is preferable |
| アピールポイント | 創立5年以内 外資系企業 シェアトップクラス 教育・研修制度充実 日系グローバル企業 ベンチャー企業 女性管理職実績あり Uターン・Iターン歓迎 新規事業 完全土日休み |
| 受動喫煙対策 | その他 「就業場所が屋外である」、「就業場所によって対策内容が異なる」、「対策内容は採用時までに通知する」 などの場合がその他となります。面接時に詳しい内容をご確認ください |
| 更新日 | 2024/03/14 |
| 求人番号 | 3374535 |
採用企業情報
- Japan Advanced Semiconductor Manufacturing株式会社
-
- 資本金71,444百万円
- 会社規模非公開
- 電気・電子
- 半導体
-
会社概要
【設立年月日】2021年12月10日
【資本金】714億4,400万円
【本社所在地】熊本県菊池郡菊陽町大字原水4106番地1
【事業内容】半導体基板処理サービスの提供、前号に付帯又は関連する一切の業務
【当社について】Japan Advanced Semiconductor Manufacturing株式会社（以下「JASM」）は、2021年11月にTSMCとソニーセミコンダクタソリューションズ株式会社（以下「SSS」）が共同で発表した、TSMCが過半数を出資する熊本県所在の子会社です。2022年の建設開始を予定しており、2024年末までに生産開始をめざします。半導体に対する世界的に旺盛な需要に対応することを目的に、月間生産能力は45,000枚（300mmウェーハ）となる見込みで、世界中の顧客にサービスを提供しています。
転職・求人情報の詳細をご覧になる場合は会員登録（無料）が必要です