Manager of Risk & Audit - FORTUNE 500 firm

求人詳細

• Plan, execute, and report audits for company’s branches, operations, compliance, and IT.
• Assist local management in addressing gaps identified during audits.
• Guide and support business risk management activities using global frameworks.
• Educate and assist in maintaining "In-Control" status for identified risks.
• Aid business managers in designing and implementing control systems using global frameworks.
• Monitor control effectiveness and compliance with local laws and company policies.
• Conduct audits within approved budgets and complete assigned tasks efficiently.
• Provide professional support to minimize business risks.
• Contribute to achieving Risk & Audit departmental goals.

こんな方を求めています

経験・スキル

• At least 5 years of professional experience in audit or risk management roles, whether in-house or external.
• Strong understanding and practical experience in risk management, control, and governance.
• Proficiency in developing and implementing audit programs using risk and control matrices with thorough risk analysis.
• Proficient in PC skills, including Word, Excel, PowerPoint, Google Docs, and other relevant applications.
• Fluency in Japanese is essential.
• Intermediate to advanced proficiency in English is preferred.

学歴

大学卒業以上

募集要項

職種

法務、コンプライアンス、内部統制

給与

年収 800 〜 1,100万円

賞与

10%

雇用形態

正社員

雇用期間

期間の定めなし

試用期間

有り

就業時間

09:00～18:00

休日休暇

土曜日　日曜日　祝日

保険

健康保険　厚生年金保険　雇用保険

受動喫煙防止措置

敷地内禁煙

業種

その他　業種

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