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
<Job Responsibilities>
- Prepare the implementation an annual Internal Audit plan
- Test and evaluate the implementation of internal control and risk management system according to company policy
- Conduct audit and assessment of efficiency and effectiveness for finance, accounting, operations, HR, marketing, information technology and other activities
- Provide suggestions for improvement and objective information about the activities being examined at all levels of management
- Make report on the result of the audit and submit the report to the President Director and the Board of Commissioners
- Monitor, analyze and report on the implementation of follow up improvements that have been suggested
- Cooperate with audit committees
- Develop programs to evaluate the quality of internal audit activities carried
- Conduct special inspections
- Other responsibilities as needed
<Necessary Skill / Experience >
・Bachelor's degree in Accounting or Finance
・Business English proficiency
・Min. 6 years of experience as Internal Audit handling audit, internal control and risk management for finance/accounting/operations/HR/marketing/IT and others, in Manufacture company
・Good management skill, meticulous
面接について
連絡先
Internal Audit Unit - Machinery (Internal Control, Risk Management)
RGFタレントソリューションズ株式会社
15 〜 25 million Rp
