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
- Determine internal audit scope and developing annual plans
- Performing the full audit cycle including risk management and control management over the operation’s effectiveness, financial reliability, and compliance with all applicable directives and regulations
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering operational and financial processes.
- Obtaining, analyzing, and evaluating accounting, business & operational documentation, flow process, etc
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.
- Ensure complete, accurate, and timely audit information is reported to Management
- Overall supervision of planned annual audits.
- Other tasks as assigned
・Min Bachelor degree in financial accounting or financial management
・Min 8 years experience as Internal Audit in manufacturing automotive
・Experience in fraud auditing, finance auditing & operational auditing
・Good communication in English
面接について
