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

Senior General Auditor

  • SGD  -
  • 島内
  • インターネット業界(IT/ソフトウェア/ハードウェア/モバイル/通信 他)
語学力
求人ID:JO-210910-268349

求人詳細

Company Overview
急成長中の外資系テクノロジー企業にて監査担当を増員募集!
APACのグローバル監査チームでの勤務となります。

Job Description
-監査計画の作成、リスク評価と改善
-監査計画から監査作成までの一貫した監査業務をの主導
-効果的なレビュー、付加価値のあるコメントを提供
-重要度を定義し、調査結果に関連するビジネスリスクを明確化
-問題に対する推奨事項/解決策を提供
-クライアント、チームリーダー、上級管理職に、日本語と英語(書面および口頭)で関連する事実を効果的に伝える
-内部統制、ポリシーおよびガイドラインの設計と実行をするためのコンサルティングプロジェクトを主導
-必要に応じてIT監査と調査をサポート

Requirements
<必須 / Must have>
・日本語ビジネスレベル※日本監査も担当して頂くため、日本語ネイティブの方をのやりとりが必須になるため
・6〜8年の監査・内部統制の経験※サポート役ではなく、監査のプロジェクトを自ら主導したことがある方※3年経験以上の方も挑戦可能
・30%程度の出張を対応頂ける方(規制が解除された場合にのみ適用)
・シンガポール又は東京で勤務可能な方
<尚可/Better to have>
・大手監査法人にて監査担当の業務経験
・テクノロジー企業での勤務経験
・グローバルチームでの勤務経験
・大手多国籍企業での勤務経験
・CIA, ACCA, CICPA, CPA, CISAのいずれかをお持ちの方
・他の言語(韓国語、マレー語)などを話せる方※APACチームにて各国現地法人とのやりとりに必要なため

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