 - ※年間1/3は海外での業務になります。ご注意とご確認よろしくお願いします。
Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the candidate will:
Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at Company.
● On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.
● Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.
● Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.
● Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations
● Participate in department projects and ensure the realization of the specified results.
● Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.
※年間1/3は海外での業務になります。１回あたり２週間の出張が年６，７回あります。事前にスケジュールされますので計画的には活動出来ますが、かなりタフなスケジュールとなります。またポジションの位置づけとしては２，３年Auditして頂いた後はファイナンス部門中心に別のポジションにてご活躍頂くことが多いです。（社内キャリアパス）
※募集背景は欠員補充
※ファイナンス部門全体で約30名、うちAuditは2名です。レポートtoは海外の上司になります。「即戦力」となりうる方を求めております。
 - 海外／東京都
 - 【年収】450万円 ～ 1000万円
※前職での給与とご経験を考慮
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