マンパワーグループ株式会社(人材紹介事業部)

マンパワーグループ株式会社 (人材紹介事業部)

内部監査スペシャリスト

求人会社名 : 会社名非公開

求人ID : CSP049893-TB

  • 土日祝日休み
  • 語学(英語)を生かす
仕事内容 ・Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the candidate will:
Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control
・On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.
・Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.
・Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.
・Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations
・Participate in department projects and ensure the realization of the specified results.
・Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.
・Embody Merck and MCAAS values and vision, and be aware of and in adherence to the company Policies and Procedures.
応募資格 ・監査法人経験者や会計監査の資格(CPA)を持たれている方が望ましい

Required:
Ability to travel both domestically and internationally approximately 30-40%.
Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as The Company’s Corporate Audit & Assurance Services’s colleagues.
Effective oral and written communication skills.
Understanding of information technology and ability to use various applications and systems.
Strong time management skills and the ability to work within a team as well as independently.
Attention to detail and the ability to multi-task are essential to this position.

Preferred:
Knowledge of audit methodology and internal controls.
3+ years of work experience in finance, accounting, and / or audit

語学力:要
※英語でのコミュニケーション能力必須
勤務地 東京都
Tokyo Headquarters
※年間1/3は海外での業務になります。
勤務時間 8:45 ~ 17:30
実働:7時間45分
年収・給与 年俸制
年収:~ 1000万円
待遇 正社員
試用期間:有
通勤交通費全額支給
各種社会保険完備
退職金制度あり
【待遇・福利厚生メモ】福利厚生: 育児休業制度、育児短時間勤務制度、介護休業制度、介護短時間勤務制度、財産形成貯蓄制度、共済会制度、傷病見舞金制度、総合福利厚生サービス利用可(全国約4,000ヶ所のリゾート施設、スポーツクラブなど) 保険: 雇用・労災・健康・厚生年金保険 等
休日・休暇 休日:完全週休2日制(土日)、祝日、年末年始、創立記念日、年次有給休暇、
休暇:夏期休暇、年末年始休暇、慶弔休暇、有給休暇

求人会社概要

求人会社名 会社名非公開
資本金 263億4900万円
従業員数 4,300名
概要 医療用医薬品、医療機器の開発・輸入・製造・販売
業種 食品・医薬品・化粧品

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