掲載が終了した求人です

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ご応募頂けませんのでご注意ください

Internal Control (JPN)

  • SGD 6,000 - 9,000
  • 島内
  • メーカー(自動車/化学/家電/鉱物/工場 他)
語学力 日本語レベル:ビジネス会話;
求人ID:JO-180124-145553

求人詳細

*English follows
内部統制マネージャー(Internal Control)
お問合せ#JO-180124-145553
【業務内容】
-アジア統括部門で、グループ会社の内部統制を担当して頂きます。
-海外グループ会社に対するリスク管理、危機管理対応及び指導
-全社における働き方改革企画・立案・運用
-各支店に出張して内部統制の導入指導や推進
-各グループ子会社のマネージメントとの連携
-各社の会計・営業・Supply Chain等、各部門のオペレーションの統制
-日本本社内部統制部門との連携とレポート
-ガバナンスの強化
-その他、関連業務
-海外出張有
【応募資格】
-英語ビジネスレベル ※社内外共に、コミュニケーション上必要なため。
-監査法人、内部監査、又は内部統制の実務経験6年以上
-海外でのマネジメント経験
-上場企業での勤務経験
-会計資格尚可
【給与】
SGD6,000-8,000

Key Responsibilities
  • Contribute to Internal Control initiatives 
  • Internal Control, Policy Development, Training and Awareness, Risk Management, J-SOX, Control Self- Assessment at affiliates in the Asia Pacific region
  • Perform independent and objective reviews and analysis of business activities and related policies and internal controls to improve operations, comply with laws, regulations and company policies to better manage risks
  • Perform periodic training and consulting to the businesses that promotes a high level of ethical and internal control awareness and conduct
Knowledge or Skills Required
  • 7 + years of internal control, auditing, SOX, risk management, public accounting or other related business experience
  • Strong internal control, internal audit, and analytics skills
  • Strong project management skills – able to work on multiple projects concurrently 
  • Excellent communication skills – able to effectively communicate with employees at all levels within the organization
Education, Experience, Other
  • Bachelor’s Degree in Business Administration, Accounting, or Finance is required
  • CIA or CPA are a plus but not required
  • More than 3 years of Corporate internal control and internal audit 
  • Proficient with Microsoft Office (Word, Excel, Power Point). 
  • Position requires domestic and international travel
  • Requires Japanese language skill to communicate with Japan HQ


応募方法について

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