求人詳細
内部統制マネージャー(Internal Control)
- 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
- 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
- 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