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【900～1500万円】Internal Audit Manager
| Hiring Company | 外資系IT企業 |
| Location | Tokyo - 23 Wards |
| Job Type | Permanent Full-time |
| Salary | 9 million yen ~ 15 million yen |
Job Description
【求人No NJB2317263】
■ 内部監査機能の確立
■ 監査の計画と実施
■ 財務報告に関する内部統制（J SOX）の実施
■ 規制遵守対応
■ 継続的な改善活動
■ 関係各所との連携
■ 会計監査人との協働
General Requirements
| Minimum Experience Level | No experience |
| Career Level | Mid Career |
| Minimum English Level | Fluent |
| Minimum Japanese Level | Native |
| Minimum Education Level | Bachelor's Degree |
| Visa Status | Permission to work in Japan required |
Required Skills
【必須（MUST）】
・5 年以上の内部監査経験または監査法人での経験
・ビジネスレベルの英語力
・財務・経営の基礎知識（会計基準、法令など）
【歓迎（WANT）】
・公認内部監査人（CIA）や公認会計士（CPA）の資格保持者
・法務・コンプライアンス業務の経験がある方
Job Location
- Tokyo - 23 Wards
Work Conditions
| Job Type | Permanent Full-time |
| Salary | 9 million yen ~ 15 million yen |
| Work Hours | 09:00 ～ 18:00 |
| Holidays | 【有給休暇】有給休暇は試用期間満了後から付与されます 入社7ヶ月目には最低10日以上 【休日】完全週休二日制 土 日 祝日 夏… |
| Industry | Software |
Job Category
- Banking and Financial Services > Compliance, Audit
- Accounting and Finance > Internal Audit
Company Details
| Company Type | International Company |
