Internal Control - 9M budget

求人詳細

You will be responsible for leading the design, implementation, and management of US-SOX operations for the Japanese subsidiary following the group’s NASDAQ listing.

This position oversees business process control design, process documentation, auditor relations, and internal control enhancements across the organization.

■Main tasks include:
・Design and manage US-SOX operations compliant with NASDAQ listing standards
・Design and improve business process controls from an internal control perspective
・Document business processes including flowcharts and Risk & Control Matrices (RCM)
・Liaise with external auditors, address audit findings, and report remediation plans
・Identify operational exceptions during testing and execute corrective actions
・Collaborate with Korean headquarters and local finance teams to strengthen controls



#LI-Hybrid
#LI-KN

こんな方を求めています

経験・スキル

<Mandatory>
・5+ years of internal control experience (US-SOX or J-SOX) in a corporate setting
・Experience liaising and negotiating with external auditors
・Strong understanding of accounting and controls for content/platform businesses
・Fluent English and business-level Japanese (reading/writing proficiency)

<Nice to have>
・Experience designing/evaluating control activities with business units
・Track record of identifying testing exceptions and driving remediation
・Proficiency in Korean or strong English speaking skills

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 600 〜 900万円

賞与

Incentive bonus twice a year

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

インターネット関連

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