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有名化粧品メーカーが内部監査担当募集！＜大阪＞
| Hiring Company | 東証プライム上場、化粧品・医薬部外品の製造販売メーカー |
| Location | Osaka Prefecture, Osaka-shi Chuo-ku |
| Job Type | Permanent Full-time |
| Salary | 7.5 million yen ~ 8.5 million yen |
Work Style
Flex TimeJob Description
【求人概要】
・内部監査の中長期戦略を策定し、それに基づいた年度ごとの部門事業計画、内部監査計画を立案し、実行、管理する。
・三様監査、3ラインモデル、リスクベース監査等をもとに内部監査体制を構築し、内部監査品質の向上や業務の生産性・効率性の向上に取り組む。
【年俸】
780万円～830万円
【勤務地】
大阪市中央区谷町
General Requirements
| Minimum Experience Level | Over 3 years |
| Career Level | Mid Career |
| Minimum English Level | Daily Conversation (Amount Used: English usage about 10%) |
| Minimum Japanese Level | Native |
| Minimum Education Level | Bachelor's Degree |
| Visa Status | Permission to work in Japan required |
Required Skills
【必要職務経験】
業務経験3年以上
・内部監査実務経験(3年以上)
・リスク評価にもとづく監査計画立案の実務経験
・管理職経験
【歓迎要件】
・CIA(公認内部監査人)・CISA(公認情報システム監査人)・CFE(公認不正検査士)の資格保有
・海外子会社またはIT関連の内部監査実務経験／経営企画業務における業務プロセス改善経験
Job Location
- Osaka Prefecture, Osaka-shi Chuo-ku
Work Conditions
| Job Type | Permanent Full-time |
| Salary | 7.5 million yen ~ 8.5 million yen |
| Work Hours | フレックスタイム制（コアタイムなし）、9:00~17:35(所定内労働時間7時間50分) |
| Holidays | 完全週休2日制（土・日）、年間休日125日、年次有給・慶弔・特別休暇 |
| Industry | Daily Necessities, Cosmetics |
Job Category
- Accounting and Finance > Internal Audit
- Accounting and Finance > Accounting
- Accounting and Finance > Other (Accounting and Finance)
Company Details
| Company Type | Large Company (more than 300 employees) |
