Job opening - Internal Auditor - FORTUNE 500 firm in 東京23区 | Randstad

summary

東京23区, 東京都
¥7,000,000 - ¥10,000,000 per year, 年収700 ～ 1,000万円
permanent

job category
legal

job details

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 ...

•Conduct internal audits to evaluate the effectiveness of internal controls, risk management processes, and operational procedures.•Identify areas of potential risk or non-compliance and develop strategies to address these issues proactively.•Review financial records, operational processes, and internal policies to ensure adherence to company policies and regulatory requirements.•Prepare detailed audit reports outlining findings, recommendations, and corrective actions for management review.•Collaborate with cross-functional teams to implement audit recommendations and monitor the progress of corrective actions.•Stay abreast of industry developments, regulatory changes, and best practices in internal auditing to continuously improve audit processes and methodologies.

求められる経験
•Proven experience in internal or external auditing, risk management, or a related field.
•Understanding of auditing standards, internal control frameworks, and regulatory requirements.
•Effective communication skills with the ability to articulate audit findings and recommendations clearly and concisely.
•Detail-oriented mindset with a focus on accuracy and precision.
•Japanese and English proficiency in both writing and oral communication.
•Bachelor's degree, or above.

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
-
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
•Conduct internal audits to evaluate the effectiveness of internal controls, risk management processes, and operational procedures.•Identify areas of potential risk or non-compliance and develop strategies to address these issues proactively.•Review financial records, operational processes, and internal policies to ensure adherence to company policies and regulatory requirements.•Prepare detailed audit reports outlining findings, recommendations, and corrective actions for management review.•Collaborate with cross-functional teams to implement audit recommendations and monitor the progress of corrective actions.•Stay abreast of industry developments, regulatory changes, and best practices in internal auditing to continuously improve audit processes and methodologies.

求められる経験
•Proven experience in internal or external auditing, risk management, or a related field.
•Understanding of auditing standards, internal control frameworks, and regulatory requirements.
•Effective communication skills with the ability to articulate audit findings and recommendations clearly and concisely. ...

show more

experience
• Proven experience in internal or external auditing, risk management, or a related field. • Underst

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finance internal audit
- 東京23区, 東京都
- permanent
- ¥7,000,000 - ¥12,500,000 per year, 年収700 ～ 1,250万円
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Hybrid Working求められる経験Minimum 5 years of internal audit experience.Familiarity with IIA Global Internal Audit Standards and J-SOX.Strong logical thinking, goal orientation, teamwork, communication, and negotiation skills.Proficiency in Japanese and English (business level or higher).Professional certifications (e.g., CIA, CFE, CPA) or equivalent knowledge.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 ～ 1,250万円賞与Available雇用期間期間の定めなし
posted 20 november 2024
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Hybrid Working求められる経験Minimum 5 years of internal audit experience.Familiarity with IIA Global Internal Audit Standards and J-SOX.Strong logical thinking, goal orientation, teamwork, communication, and negotiation skills.Proficiency in Japanese and English (business level or higher).Professional certifications (e.g., CIA, CFE, CPA) or equivalent knowledge.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 ～ 1,250万円賞与Available雇用期間期間の定めなし
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internal audit
- 東京23区, 東京都
- permanent
- ¥6,000,000 - ¥10,000,000 per year, 年収600 ～ 1,000万円
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●リモートワーク現在は出社推奨日が週2日ほどありますが、リモートで業務を進めています。●フレックスワーク1日の労働時間を自由にカスタマイズ可能です。社内やチームの状況に鑑みて、常識の範囲内でご自身でスケジューリングしながら業務遂行していただきます。ご事情に応じて時短等も検討可能です。●ワークライフバランスワークライフバランスを大切に仕事をして頂いています。仕事に注力したい方、自分の時間を大切にしたい方どちらも馴染める環境だと思います。求められる経験必須スキル・上場企業での内部監査業務経験3年以上もしくは監査法人3年以上歓迎スキル・J-SOX支援業務の経験・上場準備会社での経営企画業務の経験保険健康保険　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600 ～ 1,000万円賞与2雇用期間期間の定めなし
posted 8 october 2024
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●リモートワーク現在は出社推奨日が週2日ほどありますが、リモートで業務を進めています。●フレックスワーク1日の労働時間を自由にカスタマイズ可能です。社内やチームの状況に鑑みて、常識の範囲内でご自身でスケジューリングしながら業務遂行していただきます。ご事情に応じて時短等も検討可能です。●ワークライフバランスワークライフバランスを大切に仕事をして頂いています。仕事に注力したい方、自分の時間を大切にしたい方どちらも馴染める環境だと思います。求められる経験必須スキル・上場企業での内部監査業務経験3年以上もしくは監査法人3年以上歓迎スキル・J-SOX支援業務の経験・上場準備会社での経営企画業務の経験保険健康保険　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600 ～ 1,000万円賞与2雇用期間期間の定めなし
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internal control and risk mananger
- 東京23区, 東京都
- permanent
- ¥8,000,000 - ¥15,000,000 per year, 年収800 ～ 1,500万円
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Internal Control and Risk Manager position is open in a global leader in medical equipment. The company specializes in surgical equipment, pharmaceuticals, and consumer products, and boasts a yearly revenue of approximately 9.5 billion US dollars.As the Internal Control and Risk Manager, you will take charge of overseeing internal controls, will ensure compliance with all internal and external financial regulations, promote an
posted 2 october 2024
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Internal Control and Risk Manager position is open in a global leader in medical equipment. The company specializes in surgical equipment, pharmaceuticals, and consumer products, and boasts a yearly revenue of approximately 9.5 billion US dollars.As the Internal Control and Risk Manager, you will take charge of overseeing internal controls, will ensure compliance with all internal and external financial regulations, promote an
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