キャリアクロス外資系求人サイト : バイリンガル向けの求人情報を毎日更新！外資系企業をめざすならキャリアクロス。 http://www.careercross.com/911002.xml Sun, 07 Sep 2008 14:12:11 +0900 CareerCross 中途採用アシスタント / Experienced Hire Assistant 外資系最大手監査法人にて、中途採用アシスタントを募集しています。 - 候補者の選考書類の管理 - 面接設定、候補者への連絡 - 候補者宛の手紙（選考結果など）作成 - その他庶務を含む - Preparing/managing HR related documentations - Setting up interviews - Acting as liasion between HR and candidates - Creating/preparing letters to candidates - Other assistant tasks 人事のProfessionalを目指す方、キャリアアップのチャンスです。 すぐに勤務できます。 質問等ございましたら、Hays Japanまでご連絡下さい。 http://www.careercross.com/00107131.html Sat, 06 Sep 2008 15:10:00 +0900 ・　月次年次決算業務 ・　売上及び原価の予算／予想比較分析及び予想 ・　Ｓｏｘに関する監査業務のサポート ・　売り上げ基準等の会計基準認識のサポート ・　その他、経理業務全般 http://www.careercross.com/00101940.html Fri, 05 Sep 2008 23:24:00 +0900 This is a newly created role for an Audit manager to look after the Japan function of this extremelly successful business. There are 150 people in the Japan office, and their office is growing fast and the need has arrisen for a strong Audit Manager. You will: Lead audit projects with the Director, Internal Audit - APAC & Japan Supervise staff assigned to relevant projects Report directly to the Director, Internal Audit - APAC & Japan 20% of the role will include travel You will have: 5 to 8 years experience in audit, accounting, finance, IT and/or operations Excellent Japanese and English language skills i.e. dual language Knowledge of U.S. SOX, J-SOX, IFRS, Japanese accounting standards, and/or GAAP and the ability to put theory into practical/actionable terms http://www.careercross.com/00107055.html Fri, 05 Sep 2008 18:22:00 +0900 - 監査グループ等に日々の活動を監督・報告する責任があります。 - 監査法人にキーリスクを明示し、それらのリスクを述べる為監査のアプローチを構造化し、さらに監査に必要なものを明確化し配置できるように計画を立てる事。 - 業務フローを分解し明示する事、さらに非日常的な問題を適切な専門家に参照する事。 - 経験の浅い監査人に教え、トレーニングする責任があり、チームリーダーとして活動しプロジェクト管理や顧客との関係においてリーダーシップを示さなければならない。 - 関連する問題に関して人員を適切に配置することが望まれます。 - 大切なクライアントとの関係を築き、維持する責任があります。 - Individual will be responsible for supervising the day-to-day activities for a segment of the audit group and managing a group of auditors. - Incumbents will identify the key risks in an audit entity, structure an audit approach to address these risks, and plan an audit such that resource needs are identified and allocated to the project. - Candidate identifies and resolves workflow issues and refers unusual problems to the appropriate specialist/area for policies and procedures. - Individual will be responsible for providing guidance and training to less experienced auditor and be capable of acting as a team leader and demonstrates abilities in project management and customer relations. - Will be expected to allocate and coordinate resources and handle personnel related issues. - The candidate will be responsible for establishing and maintaining key client relationships. http://www.careercross.com/0092374.html Fri, 05 Sep 2008 16:15:00 +0900 -Make a real difference to risk management and control by working in partnership with Audit’s stakeholders, providing advice, challenge and expertise. -Provide an independent audit service, which applies professional audit practices and principles in order to form an Opinion on the adequacy, effectiveness and sustainability of risk management and control processes. -Leads or provides consultancy support within a high performing Audit Team, championing the Group’s values. -Manage teams of multi-disciplined auditors ensuring that assignments and projects are completed according to prescribed terms of reference. -Apply deep technical skills to assignments as a team member. -Contribute to the leadership and development of all audit staff and particularly those working within delegated assignments and projects. －監査の利害関係者と連携し、助言と専門知識を提供することで、リスクマネジメントとコントロールへ真の変化を与える －独立した監査サービスを提供し、リスクマネジメントとコントロールプロセスの妥当性、効果、持続性に関する意見を形成する －監査チーム内において診断、指導を率先し、企業価値を高める －様々な訓練を受けた監査スタッフで構成されるチームを監督し、任務とプロジェクトが基準の規定事項に基づいて完遂されることを確認する －チームの一員として、高度なテクニカルスキルを任務に適用する －全ての監査スタッフ、また特に委任された任務およびプロジェクトに携わるスタッフとの業務において、リーダーシップを発揮し発展に貢献する http://www.careercross.com/0097477.html Fri, 05 Sep 2008 16:15:00 +0900 Department Overview: Internal Audit Team in Asia Pacific is responsible for undertaking audit reviews of the company’s entities in the region. The regional head of audit reports to the Global Head of audit off-shore. Main Function of the Job: -A manager within the Internal Audit function of the company -Reporting into the local audit manager -Integral member of regional audit team of 25 people -Responsible for planning and execution of regulatory based audit work for the company -Participation and management of risk based audits. -Reporting results locally to the audit director and the business. -Specific requirements include audit planning, undertaking fieldwork and reporting on results & issues follow-up; -Specific coverage of control testing for Sarbanes-Oxley purposes (now performed by the business). 部門概要： アジアパシフィック内部監査チームは、地域における会社領域の監査検証を担う。監査の地域ヘッドはグローバルヘッドへ報告する。 職務内容： －内部監査内のマネージャー －ローカルの監査マネージャーへ報告する －２５人から成る地域監査チームのメンバー －会社向けに、規制に基づいた監査業務の計画、実行を担う －リスクに基づいた監査の参加と管理 －結果をローカルの監査ディレクター会社へ報告する －監査計画、フィールドワークへの取り組み、結果と問題に関して報告する －ＳＯＸ法向けのコントロール・テスティングへの取り組み http://www.careercross.com/00103717.html Fri, 05 Sep 2008 16:15:00 +0900 -Audit assignments in diverse areas including individual annuities -Progressively more challenging assignments and opportunity for quick promotion to audit senior -Approximately 40 hours of continuing professional education each year, including training in technology, auditing and personal development skills -Frequent exposure to hiring managers and executives within the organization to help you position yourself for your next career move at the company. As an advanced audit staff, he/she will begin to develop a broad-based understanding of the life insurance industry. Internal auditing offers him/her the opportunity to expand on the financial and analytical skills while gaining a better understanding of the operations as a consultant on business risks and controls. The major accountabilities is as follows: -Under senior direction, examines key operational processes and technology risks and tests controls in place to mitigate those risks -Develop ability to in-charge audits/projects -Demonstrates leadership qualities to in-charge audits/projects -Produces automated work papers clearly documenting work performed －個人年金を含む各種分野における監査業務 －業務内容は順次高度化し、Senior Auditorへの短期間での昇進機会を提供 －IT、監査業務、能力開発等のトレーニングを含む毎年約40時間の継続的専門家教育 －企業での次のキャリアステップに向け、社内採用マネージャーやエグゼクティブが頻繁な面談サポートを提供 上級監査スタッフとして、生命保険業界に関する広範囲にわたる知識の構築を開始する。内部監査業務を通じ、金融スキルおよび分析スキルを磨くと共に、業務のリスクおよびコントロールに関するコンサルティング業務について理解を深めることが可能。 主な職責は次のとおり。 －上司の指示に従い、主要業務プロセスやITリスクの検証を行い、これらのリスクを軽減するため、導入されているコントロールについてテストを実施する －担当の監査/プロジェクトについて能力を高める －担当の監査/プロジェクトに対してリーダーシップを発揮する －自動化された監査調書を作成し、実施した監査内容を明確に記載する http://www.careercross.com/00101875.html Fri, 05 Sep 2008 16:15:00 +0900 －本店各部門の業務・会計監査による内部統制検証及び評価 －監査報告書の作成 －業務会計監査指摘事項のフォロ－アップ －年度業務会計監査計画案作成 監査業務を通じ、社内の各部署とコミュニケーションを図ることで、日々新しい知識を吸収することができます。経営陣とも直接対話を行うことができ、内部統制の強化を通じて経営支援を行うことが最大の魅力と言えます。また、会社全体を客観的な目で俯瞰できるのと同時に、会社の方向性やマネジメントの考え方を身近で把握できるポジションです。 http://www.careercross.com/00104424.html Fri, 05 Sep 2008 16:15:00 +0900 The incumbent will be responsible for carrying out all audits across the asset management business in the region. Tasks and Responsibilities · Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure · Ensure audits are performed to professional standards and departmental procedures · Partner with colleagues, stakeholders and control community members to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. This may be delivered through specific audit reviews or through ongoing involvement in major activities or projects · Partner with technology auditors to ensure that there is an integrated approach to audit coverage · Monitor and analyze key performance indicators to identify trends · Develop and maintain business relationships to monitor changes in the control environment http://www.careercross.com/00104907.html Fri, 05 Sep 2008 15:51:00 +0900 The internal audit function, the company provides global financial and systems audit and consulting services to management, business units and corporate functions with a reporting responsibility to the Audit Committee of the Board of Directors. Specifically, Internal Audit Manager would lead and participate in a variety of operational and financial audits, SOX 404 compliance audits as well as other special projects in Japan, with the opportunity of being involved in internal audit reviews in other parts of the Asia region and globally. Responsibilities include planning and executing audits, reviewing and validating business processes, testing financial and operational controls, supervising staff and outsourced auditors in executing the various audit steps, assessing financial and management reporting and identifying opportunities for improvement in internal controls and processes. The ideal candidate demonstrates the capacity to perform at a high level in a rapidly changing and fast growing environment. Responsibilities: ·Lead audit projects with the Director, Internal Audit - APAC & Japan ·Provide key inputs into the annual risk assessment process ·Complete assigned audit, SOX, and other projects within required deadlines, ensuring the work is performed with a focus on delivering the highest level of quality ·Supervise staff assigned to relevant projects ·Work with process owners to understand operations, and then document and test internal controls for assigned audits and SOX testing ·Develop and execute test plans for a variety of business processes and create thorough documentation of the work performed, with input of the Director ·Provide verbal and written reports of progress and results to process owners and department team members ·Work with other members of the audit team to complete projects and to ensure that audit work is being performed and documented at a high level of quality ·Maintain standards articulated in the global IA Department Manual ·Report directly to the Director, Internal Audit - APAC & Japan http://www.careercross.com/0096572.html Fri, 05 Sep 2008 15:32:00 +0900