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Industry Life Sciences & Healthcare > Pharmaceuticals
Job functions Finance & Accounting > SOX/Internal Control
Job number JO-180806-169116

Company overview

【世界100カ国以上に展開する 医薬品のグローバル企業でのSOX関連案件】
多彩な人材のバックグラウンドやワークライフバランスなどのダイバーシティ(多様性)を尊重している企業です。女性社員の管理職への積極登用や登用後のサポート体制など、 すべてのスタッフが能力を最大限に発揮できる職場環境づくりを推進しています。

Job description

1.Execute a comprehensive risk assessment, including financial, operational, compliance and fraud risk factors, in collaboration with senior leadership and operational management.
2.Execute a quarterly Foreign Corrupt Practices Act (FCPA) review on disbursements and Travel & Entertainment (T&E) reimbursements.
3.Execute quarterly Sarbanes-Oxley Act (SOX) related tasks including Changes in Internal Control Reporting (CICR), facilitation of Management Sub-certification, SOX deficiency identification and assessment.
4.Assist Legal & Compliance from time to time, including regarding investigations conducted under the attorney-client privilege and work product doctrines.
5.Business partner the organization in a consultative manner, and provide guidance on the appropriate resolution of issues (such as handling T&E process inquiries), as well as the ability to gain the confidence and support of local managers to ensure appropriate input and dialogue regarding potential risks.

Requirements

【必須】
1. Minimum of 3-5 years of relevant experience in finance and/or risk & control, at audit/accounting/consulting firm or industry.
2. Knowledge of SOX, FCPA (or similar local legislation), and local/regional industry codes governing interactions with healthcare professionals/organizations is desirable.
3. Past experience working in pharmaceutical or similarly risky compliance environment is desirable.

【歓迎】
1. Ability to manage multiple tasks, be well-organized, and have a proven track record of meeting or exceeding deadlines
2. Self-starter that is highly motivated and has demonstrated success whilst operating in situations of ambiguity
3. Excellent interpersonal, communication and teamwork skills
4. Ability to analyze and interpret complex problems/data
5. Basic knowledge of accounting principles (both USGAAP and JGAAP)
6. Project management and problem solving skills
7. Familiarity with SAP

Additional information

雇用形態     正社員
勤務地      東京都
勤務時間     本社・営業所 9:00~17:15(休憩 60分、所定労働時間 7時間15分)
         フレックスタイム制度あり(所定労働時間 7時間15分)
         ※職種・勤務地による。
年収・給与    1000万円 ~ 1250万円程度
待遇・福利厚生  【健康】
         各種社会保険(健康保険・介護保険・厚生年金など)
         業務災害休業、通勤災害休業、災害救済貸付、災害見舞金、罹災休暇
         総合福祉団体定期保険、団体傷害保険、医療費貸付、私傷病有給欠勤制度
         人間ドック補助金、定期健康診断、生活習慣病検診、婦人科検診補助
         各種検査補助(肝炎ウイルス、HIV、大腸、乳がん検診)
         健康診断特別休暇、インフルエンザ予防接種補助

         【各種手当】
         通勤手当、住宅手当または借上社宅制度(地域・扶養家族により異なる)
         各種手当

         【財産形成】
         退職年金制度、財形貯蓄制度

休日休暇     【リフレッシュ】
         一斉有給休暇制度、有給休暇促進日
         クラブ活動サポート
         福利厚生倶楽部
         有給私傷病欠勤、有給休職
         復職支援プログラム、EAPダイヤル、産業医
         出張のための休日移動休暇