内部監査

2020-06-25 | po-020124

募集企業


This company is a multinational professional services company that provides services in strategy, consulting, digital, technology and operations. A Fortune Global 500 company, it has been incorporated in Dublin, Ireland, since 1 September 2009. In 2018, the company reported net revenues of $39.6 billion, with more than 459,000 employees serving clients in more than 200 cities in 120 countries. In 2015, the company had about 150,000 employees in India, about 48,000 in the US, and about 50,000 in the Philippines. The current clients include 95 of the Fortune Global 100 and more than three-quarters of the Fortune Global 500.  

職務内容


1.Participate in the creation and execution of the risk-based audit plan, reporting results to the company Leadership and the Audit Committee of the Board of Directors.
2.Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.
3.Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.
4.Shape the future of the the company Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do. 
5.Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.
 

求める人材


1.Undergraduate Degree in Accounting, Finance, or a related field.
2.Minimum of 3 years experience in external or internal auditing or similar compliance-based roles.
3.Experience conducting external/internal audits or assessments, preferably for a global organization.
4.Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
5.Agile and adaptable to constantly learn new things.
6.Strong verbal and written communication skills and proficiency with the English and Japanese languages.
7.Demonstrated leadership, teamwork, and collaboration skills.
8.Possession of a relevant professional certification (CPA, CMA, CA, or CIA) is preferred.
9.Big 4 experience is preferred.
10.Ability to travel (up to 20%).
 

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求人内容

Image Description
コンサルティング 業界
東京 勤務地
9 - 10 million 給与
スペシャリスト 職位
類似案件
Lead IPO-Japan
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ジャパンタックスリード
東京
20 million

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