Corporate Internal Auditor
2020-06-29 | po-020128
募集企業
東京を本拠地とするグローバルなビジネスを展開するEコマース・インターネット企業。 B2B2Ceコマースプラットフォーム は、世界最大レベルの販売台数を誇る
職務内容
1. Internal audit on business units and departments including those of overseas group companies.
2. Internal control assessment required for J-SOX (documentation assist, collecting information, management assessment).
求める人材
1. 3+years of internal audit experiences at the general service companies or audit firms.
2. Over 800 TOEIC score at present, or candidate who can score more than 800 within 2 years.
3. Qualifications, related to internal audit. EX) CPA, CIA, CISA…etc.
4. Manager experiences in listed companies (Accounting, General Affairs or Legal department etc.).
5. Advanced skills to utilize technology, such as data analysis
6. SAP usage experience.
7. Experiences of quality control and quality improvement projects, etc.
8. Knowledge and experiences on businesses subject to Telecommunications Business Laws and relevant regulations.
9. Knowledge and experiences in logistics management and related laws or regulations.
10. Knowledge and experiences on laws such as warehouse management and related laws or regulations.
シェア:
類似案件
Lead IPO-Japan
東京
10 - 13 million
ジャパンタックスリード
東京
20 million
Corporate Internal Auditor
東京
4 - 7 Million