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内部監査
| Hiring Company | 大手半導体メーカー |
| Location | Tokyo - 23 Wards |
| Job Type | Permanent Full-time |
| Salary | 6 million yen ~ 8.5 million yen |
Job Description
【求人No NJB2374271】
・グループや関連組織を対象に、全社リスク分析に基づく監査テーマの選定
・監査の遂行、報告書作成
・監査で認識された課題に対する改善活動の推進
・JSOX評価
・財務内部統制の整備・運用評価
・外部監査法人との連携を含む対応
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
・内部監査、JSOX、リスクマネジメントに関する知識・実務経験
・コミュニケーション能力
・論理的で簡潔な報告書作成
・改善提案を納得感ある形で説明・提示できる能力
・英語力（海外監査対象部門との議論、英文報告書作成）
※目安：TOEIC 800点以上
Job Location
- Tokyo - 23 Wards
Work Conditions
| Job Type | Permanent Full-time |
| Salary | 6 million yen ~ 8.5 million yen |
| Work Hours | 09:00 ～ 17:45 |
| Holidays | 詳細は求人ご紹介時にご案内いたします。 |
| Industry | Electronics, Semiconductor |
