社名
社名非公開
職種
法務、コンプライアンス、内部統制
業務内容
•Develop and implement internal audit strategy and plan.•Lead and develop the internal audit team.•Advise senior management and the board on risk management and controls.•Oversee audit planning and execution.•Prepare and present detailed audit reports.•Ensure compliance with laws, regulations, and policies.•Build strong relationships with stakeholders.
...
求められる経験
•10+ years of experience in auditing (external; or internal) with leadership experience.
•Strong knowledge of internal controls, risk management, and auditing standards.
•Strong analytical, problem-solving, and communication skills.
•High ethical standards and commitment to integrity.
•Ability to face and efficiently manage ad-hoc situations
•Bachelor’s degree or above
保険
健康保険,厚生年金保険,雇用保険,労災保険
待遇・福利厚生
-
休日休暇
日曜日,土曜日,祝日
休日・休暇 :完全週休2日制(土日)/祝日/年末年始 ・有給(初年度:即日付与。日数は入社日によって変動。次年度以降:4月に付与。) ・慶弔休暇/特別休暇
給与
年収1,800 ~ 3,000万円
賞与
-
雇用期間
期間の定めなし
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社名
社名非公開
職種
法務、コンプライアンス、内部統制
業務内容
•Develop and implement internal audit strategy and plan.•Lead and develop the internal audit team.•Advise senior management and the board on risk management and controls.•Oversee audit planning and execution.•Prepare and present detailed audit reports.•Ensure compliance with laws, regulations, and policies.•Build strong relationships with stakeholders.
求められる経験
•10+ years of experience in auditing (external; or internal) with leadership experience.
•Strong knowledge of internal controls, risk management, and auditing standards.
•Strong analytical, problem-solving, and communication skills.
•High ethical standards and commitment to integrity.
•Ability to face and efficiently manage ad-hoc situations
•Bachelor’s degree or above
保険
健康保険,厚生年金保険,雇用保険,労災保険
待遇・福利厚生
-
休日休暇
日曜日,土曜日,祝日
休日・休暇 :完全週休2日制(土日)/祝日/年末年始 ・有給(初年度:即日付与。日数は入社日によって変動。次年度以降:4月に付与。) ・慶弔休暇/特別休暇
給与
年収1,800 ~ 3,000万円
賞与
-
雇用期間
期間の定めなし