仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | 消費財／ その他消費財 |
| 雇用形態 | 未分類 |
| ポジションレベル | 本部長/経営層レベル |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 | |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 |
仕事詳細
Job Description
Responsibilities
1. To assist Internal Audit Manager by checking and evaluating Internal Control Implementation, J-SOX, and Risk Control Management in comply with management policy and HQ Policy.
2. To ensure accuracy of Financial Report, Efficiency of Operational, Safeguarding of Asset and Compliance of law.
3. To monitor, analyze and report the implementation of recommended improvement actions.
4. To conduct Internal Audit Program and Implementation
Requirement
1. Has experience as Internal Audit for minimum 3 years
2. Strong knowledge in accounting field
3. Has experience in Public Accounting Firm (KAP)
4. Able to work demanding tasks
5. Willing to be placed in Karawang area
6. Good communication in English (oral & written)
Desired Experiences
* Experience in Manufacture company
* Experience in Japanese company
Desirable Character
discipline, can work under pressure, detail, active, high accuracy
面接について
連絡先
Audit Staff - Manufacture (Karawang)
RGFタレントソリューションズ株式会社
6 〜 8 million Rp
