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【アステラス製薬株式会社】Operational Audit Specialist
年収：800万 ～ 1000万
採用企業案件
特集求人
本求人は、「プレミアムステージ」をご利用でなくても、ビズリーチ会員であればどなたでも閲覧、応募が可能です。
アステラス製薬株式会社
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- 資本金103,001百万円
- 会社規模5001人以上
- 医薬品メーカー
| 部署・役職名 | 【アステラス製薬株式会社】Operational Audit Specialist |
|---|---|
| 職種 | |
| 業種 | |
| 勤務地 | |
| 仕事内容 |
当社は日本発のグローバル製薬メーカーとして、日本を中心に米州・欧州・アジア・オセアニアに拠点を構え、先端・信頼の医薬で、「世界の人々の健康に貢献する」という経営理念の下、イノベーションを継続的に創出し、患者さんのニーズに応える革新的な医療ソリューションを届けていくという一貫した姿勢で歩んでおります。 変化する医療の最先端に立ち、科学の進歩を患者さんの価値に変えていくことで、ステークホルダーや社会からの期待に応え続けます。 【募集の背景 / Purpose & Scope】 Under supervision of Opertational Audit ("OA") Senior Business Partner ("SBP") or Business Partner ("BP"), the OA Specialist is responsible for executing a high level of difficulty and professional internal audit work for complex global and/or regional audit topics. Under the direction of an OA Lead, the OA Specialist will perform audit work for a variety of audit topics (financial, operational, IT, and/or compliance) and conduct thorough follow-up audit work on previously identified audit issues. Internal audit work is performed independently under direction of the OA Lead, with latitude for initiative and judgment for tasks assigned. 【職務の内容 / Essential Job Responsibilities】 （雇入れ直後） Supporting the OA SBP or BP, the OA Specialist will: 1.Operational Audit Execution and Reporting Assist OA Lead to perform regional projects and support global projects as assigned. Responsibilities include: •Assist OA Lead in performing audit work as assigned for both regional and global projects. Responsibilities include: •Prepare first draft of audit planning materials (Scope Memo, Planning Memo) as assigned, for presentation to the OA SBPs/BPs. •Conduct and document interviews and prepare working papers for audit work assigned. •Based on interviews and audit work performed, identify, document and confirm audit issues and develop recommendations. •Compose formal audit observations and issues follow-up summary memos of high quality. •Communicate the results of audit and consulting projects via written reports and oral presentations to management. •Develop and maintains productive client, staff, and management relationships through individual contacts and group meetings. •Create high quality recommendations to improve results and/or mitigate risk and participate in discussions held regarding recommendations with management. 2.Co-source Oversight Be responsible to perform high quality and timely work: •Confirm roles and responsibilities for audit assignments with OA Lead to ensure clear understanding of objectives, deliverables, and timelines. •Timely delivery of workpaper and agreed deliverables that meets the quality requirement outlined within IA SOPs. •Begin to lead regional audits as assigned. •Escalate potential overrun on assignments to OA Lead. 3.Other Responsibilities •Performs ad hoc projects as assigned. （変更の範囲） 会社内での全ての業務 |
| 労働条件 |
【勤務開始日 / Start Date】 応相談 Will be decided according to the candidate's flexibility 【契約期間 / Contract Duration】 期間の定めなし Not limited to specified period 【試用期間 / Probation Period】 試用期間原則なし No probation period in principle 【給与 / Salary】 ①基本給：当人の経歴・技術・技能等を考慮して決定 ②裁量労働制の場合：裁量労働手当として職務グレードに応じて50,000～100,000円支給 ③フレックスタイム制の場合：月間の所定労働時間を超えて勤務する時間に対して時間外勤務手当を支給 ①Base salary: will be decided by the candidate's experience, skill and capability. ②When Discretionary Work System is applied: Discretionary work allowance will be paid.(50,000～100,000yen, based on the Grade) ③When Flextime System is applied: Overtime allowance will be paid for time worked in excess of prescribed working hours. 【昇給 / Salary Raise】 有り 【賞与 / Bonus】 有り 【諸手当 / Allowance】 裁量労働手当、住宅手当、通勤手当 等 Discretionary work allowance, Housing allowance, Commutation allowance, etc. 【勤務時間 / Working Hours】 8:45～17:45（月～木）、8:45～16:00（金） 裁量労働制の場合、所定労働時間を働いたものとみなす 8:45～17:45（Mon～Thu）、8:45～16:00（Fri） Discretionary Work System 【休日 / Holidays】 完全週休２日制（土曜・日曜）、祝日、5月1日、夏季、年末年始 Weekends(Sat and Sun), holidays, May 1st, summer vacation, New Year holidays 【休暇 / Vacation Leave】 年次有給休暇、育児休業制度、介護休業制度 等 Annual paid leave, childcare leave system, nursing care leave system, etc. 【福利厚生 / Welfare】 雇用保険、労災保険、厚生年金、健康保険、共済会制度、社宅制度、持株会制度、財形貯蓄制度 等 Employment Insurance, Industrial Accident Compensation Insurance, Welfare Pension Insurance, Health Insurance, Mutual Aid Association System, Company Housing System, Employee Shareholder Association System, Property Accumulation Savings System |
| 応募資格 |
【必須（MUST）】 •Bachelor of Science or Bachelor of Arts degree•Relevant professional accounting, auditing certifications preferred (e.g. Chartered Accounted, Chartered Internal Auditor, Certified Internal Auditor, Certified Public Accountant, Certified Fraud Examiner, Certified Information System Auditor etc.). •Minimum 4 years of work experience in accounting, compliance, or other related fields involving audit experience. •Strong verbal and written communication skills are required. •Proficient data analysis, analytical and organizational skills. 【歓迎（WANT）】 •Experience in leading the planning, execution and reporting of internal audits consistent with professional standards, policies, and procedures is preferred.•Previous public accounting experience in a nationally recognized firm working in. •Experience in project management, team management, and other organizational skills. |
| アピールポイント | 自社サービス・製品あり 日系グローバル企業 女性管理職実績あり 上場企業 従業員数1000人以上 シェアトップクラス 創立30年以上 年間休日120日以上 産休・育休取得実績あり 教育・研修制度充実 完全土日休み |
| 受動喫煙対策 | 屋内禁煙 |
| 更新日 | 2025/09/02 |
| 求人番号 | 5570116 |
採用企業情報
- アステラス製薬株式会社
-
- 資本金103,001百万円
- 会社規模5001人以上
- 医薬品メーカー
-
会社概要
【創業】1923年4月
【代表者】岡村 直樹
【資本金】1,030億100万円
【従業員数】13,643名 （2025年3月期末時点、連結ベース）
【本社所在地】東京都中央区日本橋本町2-5-1
【事業内容】医薬品の製造・販売および輸出入
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