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【895～2676万円】内部監査
| Hiring Company | 大手投資企業 |
| Location | Tokyo - 23 Wards |
| Job Type | Permanent Full-time |
| Salary | 8.5 million yen ~ 25 million yen |
Job Description
【求人No NJB2406499】
・内部監査機能を有する国内外グループ会社の監査活動、品質、重要指摘事項および改善状況のモニタリング・評価
・監査報告書をレビューし、事実・根本原因・リスクの重要性を見極め、重大な論点や見落としを特定
・監査結果を社長に報告するとともに、取締役会・監査役会・会計監査人等と連携
・国内外の経営陣・子会社役員と日本語・英語で協議し、必要な改善を合意・実行まで推進
・内部監査室の組織・人材・予算・品質管理、監査手法ならびにデータ・AI活用の高度化
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
・日本語・英語ともに、監査報告書の作成・レビュー、経営層との交渉、文化・ニュアンスを踏まえた論点調整を単独で完遂できるレベル（ネイティブ相当）
・内部監査、外部監査、リスク・内部統制アドバイザリー等の経験を通算10年以上
・内部監査部門長、Chief Audit Executive、監査責任者またはこれに準ずる経験（目安：管理職としての組織マネジメント経験5年以上）
Job Location
- Tokyo - 23 Wards
Work Conditions
| Job Type | Permanent Full-time |
| Salary | 8.5 million yen ~ 25 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 | Private Equity Fund, Venture Capital |
