Job Description
<Job Responsibilities> ・Internal audit work ・Implementation of internal audits and follow-up audits ・Compliance with relevant laws and regulations in each team, preparation of rules and manuals, operation check ・BCP management ・Other related business Business related to internal control (J-SOX Law) ・Ad hoc duties 主な業務内容 ・内部統制関連業務（内部統制、自己点検、リスク管理（BCP）他 ・内部監査（J-SOX対応） ・総務関連業務 ・社内関連部署との書類処理業務 ・その他関連業務
Job Requirement
<Necessary Skill / Experience > - Diploma or above in any discipline; University Graduates preferable - Fluent in spoken and written Japanese and Mandarin and English (Preferred) - Minimum 3 years of relevant experience of Internal audit work (J-SOX law handling experience is strong advantage) - Ability to work independent, good analytical and problem solving skills; - Good communication and interpersonal skills <Preferable Skill / Experience> - Candidate who have working experience of handling J-SOX law for Japanese company is an advantage