director, internal audit.

社名
社名非公開

職種
財務、会計、税務、経理

業務内容
•Lead the Japan audit desk•Conduct risk assessments, develop audit programs, and coordinate audits to assess business risk and compliance.•Prepare audit reports and communicate findings to internal leaders and cross-functional teams.•Develop strategies to identify, address, and monitor emerging risks and compliance issues.•Lead audit strategy for international expansion efforts.•Collaborate with external SOX providers.•Provide leadership and coaching to the internal audit team.

求められる経験
•Implement the Company's SOX program efficiently, including risk assessments, testing, and reporting.
•Conduct risk assessments, develop audit programs, and coordinate audits to assess business risk and compliance.
•Prepare audit reports and communicate findings to internal leaders and cross-functional teams.
•Develop strategies to identify, address, and monitor emerging risks and compliance issues.
•Lead audit strategy for international expansion efforts.
•Collaborate with external SOX providers.
•Provide leadership and coaching to the internal audit team.

保険
健康保険,厚生年金保険,雇用保険,労災保険

休日休暇
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