内部監査スペシャリスト | Japan

Job Position: 内部監査スペシャリスト
Job Description: Tokyo – ★ エントリーレベル この求人の 取扱い会社 人材紹介 企業名 会社名非公開 職種 財務/会計 – 監査&リスク 財務/会計 – その他 業種 製薬メーカー 勤務地 アジア 日本 東京都 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 identi…see more details

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