Head of Internal Audit | Global Manufacturer

求人詳細

■About the company
A leading global manufacturer of scientific and optical instruments, dedicated to innovation and quality worldwide.

■Role Overview
You will provide strategic oversight of global internal financial controls and operational risks, leading a modern, risk-based internal audit program with direct reporting lines to the Audit Committee and the CFO.

■Main tasks include:
・Lead a risk-based global internal audit program
・Identify process improvements across finance and operations
・Strengthen internal controls toward SOX-level standards
・Partner with regional leaders to mitigate strategic risks
・Utilize data, AI, and analytics to modernize audit functions
・Deliver clear, risk-focused insights to executive leadership



#LI-Hybrid
#LI-KN

こんな方を求めています

経験・スキル

■Essential requirements
・Extensive experience in internal audit or financial controls
・Proven leadership in global or multi-regional organizations
・Experience with SOX-level internal control environments
・Business-level or above English and Japanese communication

■Desirable requirements
・Background in manufacturing or supply chain risk management
・Experience leveraging AI or data analytics in audit processes
・Strong stakeholder management and consultative skills

学歴

大学卒業以上

募集要項

職種

財務、会計、税務、経理

給与

年収 800 〜 1,600万円

賞与

Target bonus35%

雇用形態

正社員

雇用期間

期間の定めなし

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

精密機器

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