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
...
A leading global company that develops and operates a chain of restaurants and dining establishments.[Job Description]We are seeking a managerial candidate to support the department head in the following key areas:Developing strategies for conducting internal audits and evaluations of internal controlsPerforming internal audits and evaluations of internal controlsPlanning, drafting, and facilitating business improvement initiatives (including interdepartmental coordination)Liaising with external auditing firmsSupervisory responsibilities for subordinatesResponsibilitiesConducting thorough internal auditsEstablishing risk control matrices for each project and departmentCreating business flowchartsEvaluating internal controlsConducting research through interviews, document reviews, and database analysesCompiling records and preparing reportsProviding feedback through critique sessionsNegotiating with auditing firms[Expected Outcomes and Responsibilities]Outcomes:Leading internal audits and evaluations of overseas group entitiesResponsibilities:Addressing enterprise-wide challengesProviding effective leadership to team members[Qualifications and Requirements]◆Required:Bachelor’s degree or higherProficiency in internal control evaluation and internal auditsExperience in leadership roles related to internal control evaluation or internal auditsEnglish proficiency (TOEIC score of 700 or higher preferred, enabling effective communication with overseas subsidiaries)Knowledge of accounting principles for financial statement and journal entry reviewIntermediate proficiency in PC skills, including general office software◆Preferred:Candidates holding certifications such as "Nissho Bookkeeping Level 2 or higher", "CIA, CCSA", or "Internal Auditor" are encouraged to apply
求められる経験
Internal Audit
Addressing enterprise-wide challenges
Providing effective leadership to team member
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700 ~ 1,000万円
賞与
Yes
雇用期間
期間の定めなし
show more
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
A leading global company that develops and operates a chain of restaurants and dining establishments.[Job Description]We are seeking a managerial candidate to support the department head in the following key areas:Developing strategies for conducting internal audits and evaluations of internal controlsPerforming internal audits and evaluations of internal controlsPlanning, drafting, and facilitating business improvement initiatives (including interdepartmental coordination)Liaising with external auditing firmsSupervisory responsibilities for subordinatesResponsibilitiesConducting thorough internal auditsEstablishing risk control matrices for each project and departmentCreating business flowchartsEvaluating internal controlsConducting research through interviews, document reviews, and database analysesCompiling records and preparing reportsProviding feedback through critique sessionsNegotiating with auditing firms[Expected Outcomes and Responsibilities]Outcomes:Leading internal audits and evaluations of overseas group entitiesResponsibilities:Addressing enterprise-wide challengesProviding effective leadership to team members[Qualifications and Requirements]◆Required:Bachelor’s degree or higherProficiency in internal control evaluation and internal auditsExperience in leadership roles related to internal control evaluation or internal auditsEnglish proficiency (TOEIC score of 700 or higher preferred, enabling effective communication with overseas subsidiaries)Knowledge of accounting principles for financial statement and journal entry reviewIntermediate proficiency in PC skills, including general office software◆Preferred:Candidates holding certifications such as "Nissho Bookkeeping Level 2 or higher", "CIA, CCSA", or "Internal Auditor" are encouraged to apply
...
求められる経験
Internal Audit
Addressing enterprise-wide challenges
Providing effective leadership to team member
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700 ~ 1,000万円
賞与
Yes
雇用期間
期間の定めなし
show more