Industry Life Sciences & Healthcare > Pharmaceuticals
Job functions Finance & Accounting > Internal Audit
Job number JO-181204-176665

Company overview

【外資系製薬会社】内部統制ヘッド

同社は女性の活躍する企業として有名。
日経ウーマン「女性が活躍する職場」ランキングでは全業界中上位。管理職登用度部門でも同様。
他にも「中途採用社員」「新卒採用社員」「現場」「国籍」といった多角的な軸から、“全社員が働きやすい環境作り”を推進。

Job description

【募集背景】
リプレイスメント

【仕事内容】
• 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

Requirements

【必須】
• 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

【歓迎】
• CPA
• 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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Takahiro Tomita

This job is handled by Takahiro Tomita

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