Internal Auditor - FORTUNE 500 firm

求人詳細

• 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.

こんな方を求めています

経験・スキル

• 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.

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 700 〜 1,000万円

賞与

-

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

ソフトウェア・情報処理

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