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Job number JO-181204-176665

Company overview



Job description


• Performs independent validation of control effectiveness and accuracy of financials
• Assists in designing financial and operational controls for the internal controls frame-work
• Ensures compliance with regulations e.g. Sarbanes-Oxley Act (SOX)
• Supports Corporate functions and affiliates related to their financial risks, risk assessments, assessing the effectiveness of their controls, and all internal controls related matters
• Leads or participates in projects related to internal control topics
• Promotes and enforces standardization and best practices
• Supports the SOX 404 attestation and tool


• University Degree in Economics or Business Administration (or equivalent), preferably specializing in Finance
• Business in written and spoken English
• Directly related experience or experience with a Big 4 Accounting firm

• Strong Internal controls/internal audit experience

Additional information

【雇用形態】    正社員
【勤務地】     東京都
【勤務時間】    9:00-17:45
【年収・給与】   1000万円 ~ 1500万円程度
【待遇・福利厚生】 労働保険、社会保険等、退職金
【休日休暇】    土日祝日、有給休暇、病気休暇など

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