ICON Partners
〒103-0027
東京都中央区日本橋1-7-6
日興美装ビル 2F
TEL 03-5255-3961
求人検索結果
内部監査 (A0710-241) 800万円−１１００万円まで、スキル・経験により異なる
| 職種ID | 139 |
|---|---|
| 職種 | 経理・財務/ 内部統制/監査 |
| 登録日 | 2008-05-01 |
| 会社情報 | 大手IT企業 |
| 仕事内容 | Prepare and execute scheduled financial and operational audits according to the GIAS-Roadmap, including planning, preparation, execution, reporting and follow-up Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards and Company's risk-cluster Interact, communicate and cooperate with internal and external parties Develop audit scopes, including assigning internal controls and risk areas Provide advice and support in specific areas as needed Soft Skills and Competencies |
| スキル | Bachelor’s degree in business, preferably with focus on Accounting or Finance Experience in different multicultural situations preferred Accounting knowledge (US-GAAP/local GAAP) Proficiency with MS Office Proficiency with SAP ERP Fluent business English, with a second language a plus General standards of Internal Audit |
| 待遇 | 各種社会保険完備、通勤交通費支給 完全週休２日制（土日）、国民の祝日、年末年始、年次有給休暇、特別休暇 |
