仕事概要
| 職種 | 管理部門系（人事、財務、法務、広報）／法務、知財、与信管理、コンプライアンス |
|---|---|
| 業種 | その他／ |
| 雇用形態 | 未分類 |
| ポジションレベル | その他 |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 |
英語 （ビジネスレベル） |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 |
仕事詳細
<Position Objective/Expectation >
- Internal Control, focusing on Anti Fraud, Risk Management and Legal
<Job Responsibilities>
- Review agreement
- Coordinate with external lawyer's company
- Conduct Audit reconciliation and follow up to related division
- Analyze risk that may or have occurred
- Analyze risk based on category and perform risk assessment
- Ensure all filing is done in a timely and accurate manner monthly
- Report to the Division Head regarding all Control and Compliance issues as they arise for prompt actions to be effected
- Review policy and procedures
- Serve as liaison for all external audit and regulatory agencies
- Other responsibilities as needed
<Necessary Skill / Experience >
・Bachelor's degree in Law
・Business English proficiency
・Min. 1 year experience as Internal Audit in financial industry with focus on Anti Fraud, Risk Management and Legal job description
・Experienced in reviewing agreement
・High knowledge of auditing standards, regulations and procedures
・Willing to do business trips
・Proficiency in MS Excel & overall MS Office
・Good ethics, hardworking, motivated, detail oriented, good analytical and problem solving skill
面接について
連絡先
Internal Control Staff - Financial Industry
RGFタレントソリューションズ株式会社
5 〜 6.5 million Rp
