仕事概要
職種 | 管理部門系(人事、財務、法務、広報)/人事、総務 |
---|---|
業種 | 金融/ リース、信販 |
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
You will fill the role of Internal Control staff of the company.
In details;
1. Making various improvements in the business process.
Includes establishing a new management rules.
2. Checking in-house business documents daily and pointing out the mistakes.
3. Planning and carrying out the Internal Control inspections twice a year in the company and preparing audit reports.
Requirement :
・Having working experience more than 5 years.
・High proficiency in MS Office (Word, Excel, Powerpoint, etc.)
・Having working experience as a role of internal control.
・Good command of English (oral and written)
・Fortitude
・Initiative
・A strong sense of responsibility
面接について
連絡先
IT Governance - Financial Service
RGFタレントソリューションズ株式会社
7 〜 9 million Rp