¥10,000,000 - ¥14,000,000 per year, 年収1,000 ~ 1,400万円
社名社名非公開職種財務、会計、税務、経理業務内容•Contribute to creating the annual audit plan by identifying key risk areas.•Oversee and conduct independent evaluations of operations and activities.•Review internal controls related to significant incidents.•Monitor management's progress on agreed-upon improvements regularly.•Ensure compliance with audit methodology and quality standards.•Build positive relationships with management.•Fulfill other duties as needed.•Manage internal
社名社名非公開職種財務、会計、税務、経理業務内容•Contribute to creating the annual audit plan by identifying key risk areas.•Oversee and conduct independent evaluations of operations and activities.•Review internal controls related to significant incidents.•Monitor management's progress on agreed-upon improvements regularly.•Ensure compliance with audit methodology and quality standards.•Build positive relationships with management.•Fulfill other duties as needed.•Manage internal
¥12,000,000 - ¥18,000,000 per year, 年収1,200 ~ 1,800万円
社名社名非公開職種財務、会計、税務、経理業務内容•Lead the Japan audit desk•Conduct risk assessments, develop audit programs, and coordinate audits to assess business risk and compliance.•Prepare audit reports and communicate findings to internal leaders and cross-functional teams.•Develop strategies to identify, address, and monitor emerging risks and compliance issues.•Lead audit strategy for international expansion efforts.•Collaborate with external SOX providers.•Provide leade
社名社名非公開職種財務、会計、税務、経理業務内容•Lead the Japan audit desk•Conduct risk assessments, develop audit programs, and coordinate audits to assess business risk and compliance.•Prepare audit reports and communicate findings to internal leaders and cross-functional teams.•Develop strategies to identify, address, and monitor emerging risks and compliance issues.•Lead audit strategy for international expansion efforts.•Collaborate with external SOX providers.•Provide leade