internal audit manager - global manufacturing company.

•Take initiative and act proactively, without waiting for instructions.•Manage audit projects independently by gathering information and completing procedures on time.•Update the Head of Internal Audit promptly and report any issues or challenges.•Document audit procedures and test results with standard quality, and review team members' workpapers.•Lead audit engagements, support team members, and ensure progress.•Prepare audit reports and present findings to management and stakeholders.•Engage with key stakeholders to promote a risk-aware culture and monitor changes affecting risk.•Maintain independence while partnering with the 1st and 2nd Lines, serving as a contact for risk or control matters.•Train the 1st and 2nd Lines to improve awareness of risks and controls.

求められる経験
•Over 5 years of experience in Audit, or Risk Management, Internal Controls, or GRC.
•Skilled in project management, with strengths in research, planning, problem-solving, critical thinking, and analysis.
•Big plus to have additional qualifications or certifications such as CPA, CIA, or GRCP, again not a must.
•Basic understanding of IT risks and controls.
•Holder of a Bachelor’s degree as minimum

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1,000 ～ 1,400万円

賞与
-
雇用期間
期間の定めなし