掲載が終了した求人です

この求人はすでに募集終了しており
ご応募頂けませんのでご注意ください

Compliance and Internal Audit Executive (J-SOX)

  • SGD  -
  • 島内
  • メーカー(自動車/化学/家電/鉱物/工場 他)
語学力 日本語レベル:日常会話;
求人ID:JO-210810-266843

求人詳細

Company Overview
大手日系企業(City Area)

Job Description
シンガポールおよびシンガポールの関連会社に対する当社のJ-SOX監査および内部監査活動の調整を行います。
(日本本社)の内部統制部門と連携をとりながらアセアン全域(シンガポール、マレーシア、タイ、インド、インドネシア)をカバーします。
具体的な仕事内容:
•主要な内部統制手順、リスクおよび統制マトリックスの分析とレビューをします
•監査資料作成をサポート、監査計画作成
•年次J-SOX監査業務
•リスク管理のため、年次および定期的なリスク評価と改善点を調査、報告します
•業務監査の際は監査企業と連携をとります
•J-SOX規制への準拠を満たしているかをテストしレビューします
•調査結果の文書化を確実と適切な部署に報告
•内部統制テストの評価と結果を準備、分析、評価、文書化する
•管理テストについて外部監査人と連絡を取ります
•プロセスの見直しと改善、各部門へのアドバイス

Requirements
【応募要件 / Requirement】
 <必須 / Must have>
•大卒以上
•内部統制、会計、コンプライアンスおよび/または法務関連の業務経験トータル8年以上
•SOXを含む公開会社監査の経験
•CPAまたは会計関連の資格※ CIA保持者尚可
•英語ビジネスレベル※社内外とのやりとりに必要なため
•日本語日常会話レベル以上※本社と日本語の会話が発生するため
•必要に応じて出張ができる方(月に1-2回程度)
<求める人物像>
•優れた分析力と問題解決能力
•自発的に行動ができ、マルチタスクで、期限を守ることができる方
•他部門とのやりとりがあるためコミュニケーション力高い方

応募方法について

プロセス 1. 応募には会員登録が必要です
 Web上でプロフィール、希望条件など約3分で入力完了。
まずは無料会員登録
3分で完了

2. 履歴書、職務経歴書をWeb上でアップロード
(あとから送付頂いても大丈夫です)
3.個別カウンセリング
専門コンサルタントがご希望条件などをお伺いします。
準備するもの 履歴書・職務経歴書があるとご案内がスムーズです。
ない場合には、コンサルタントがサポートしますのでご安心ください。

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現在見ている職種

財務・会計・経理