社名
社名非公開
職種
業務内容
• Develop and execute a comprehensive internal audit strategy aligned with organizational objectives.• Plan and conduct risk-based audits across financial, operational, and compliance areas.• Present findings and recommendations to the Senior Management, and the Board.• Collaborate with stakeholders to implement effective risk mitigation strategies.• Stay informed about emerging risks, regulations, and industry best practices.
...
求められる経験
• 10+ years of experience in internal audit, OR external audit, or a related experience.
• Strong knowledge of audit frameworks, regulatory compliance, and risk management.
• Exceptional communication and interpersonal skills, with the ability to influence at all levels.
• Proven track record in driving organizational change and enhancing control environments.
• Bachelor’s degree.
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収1,500 ~ 2,800万円
賞与
-
雇用期間
期間の定めなし
show more
社名
社名非公開
職種
業務内容
• Develop and execute a comprehensive internal audit strategy aligned with organizational objectives.• Plan and conduct risk-based audits across financial, operational, and compliance areas.• Present findings and recommendations to the Senior Management, and the Board.• Collaborate with stakeholders to implement effective risk mitigation strategies.• Stay informed about emerging risks, regulations, and industry best practices.
求められる経験
• 10+ years of experience in internal audit, OR external audit, or a related experience.
• Strong knowledge of audit frameworks, regulatory compliance, and risk management.
• Exceptional communication and interpersonal skills, with the ability to influence at all levels.
• Proven track record in driving organizational change and enhancing control environments.
• Bachelor’s degree.
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収1,500 ~ 2,800万円
賞与
-
雇用期間
期間の定めなし