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内部監査・J SOX担当 ■スタンダード上場 遊戯機械世界トップクラスシェアメーカー
| Hiring Company | 三精テクノロジーズ株式会社 |
| Location | Osaka Prefecture |
| Job Type | Permanent Full-time |
| Salary | 5 million yen ~ 7 million yen |
Job Description
【求人No NJB2316587】
同社および国内外のグループ会社8社に対する内部監査およびJ SOX評価担当業務（ISOマネジメント監査、会計監査は除く）
■内部監査、J SOX評価の実務担当
（1）内部監査：年間監査計画に基づく個別監査の計画策定から各部門へのヒアリング実施、証憑収集・データ分析、業務の改善提案・フォローアップ、報告書の作成までの一連の業務
（2）J SOX評価：内部統制に係る文書化の推進から整備・運用評価の実施、評価結果の報告・共有、改善提案・フォローアップ、外部監査人との連携、内部統制報告書の作成までの一連の作業
General Requirements
| Minimum Experience Level | No experience |
| Career Level | Mid Career |
| Minimum English Level | Business Level |
| Minimum Japanese Level | Native |
| Minimum Education Level | Bachelor's Degree |
| Visa Status | Permission to work in Japan required |
Required Skills
■必須要件
内部監査・J SOXの実務経験
Job Location
- Osaka Prefecture
Work Conditions
| Job Type | Permanent Full-time |
| Salary | 5 million yen ~ 7 million yen |
| Work Hours | 08:50 ～ 17:15 |
| Holidays | 【有給休暇】有給休暇は入社後7ヶ月目から付与されます 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 G… |
| Industry | Machinery |
Job Category
- Banking and Financial Services > Compliance, Audit
- Accounting and Finance > Internal Audit
