We are looking for people who can play an active role immediately in the following duties.
[Details of work]
■ Internal control (J-SOX) evaluation
, internal control evaluation including overseas consolidated subsidiaries (including IT control)
■ Internal audit
/audit planning, implementation, consideration of improvement requests, preparation of records/reports, [ Work responsibilities]
■ Internal regulations (J-SOX) evaluation Internal regulations evaluation (including IT control) including overseas consolidated subsidiaries.
■Internal Audit Planning and implementation of audits , examination of items requiring improvement, preparation of reports, and follow-up.
[Required conditions]
・PC skills (Word, Excel, Power Point)
・English proficiency (business level)
・Work experience in any of the following
・Work experience in internal control (J-SOX) evaluation (2) (years or more)
・ Practical experience in internal audit (2 years or more)
・ Practical experience in accounting and finance (3 years or more)
Welcome skills
- Knowledge of accounting business (Japanese commercial bookkeeping level 2 or above)
- People with sporting background is a plus
- Good knowledge of IT
-Those who agree with our corporate philosophy
-Has initiative and a willingness to take on new challenges
-Those who agree with our corporate philosophy.
- OVERTIME WORK (時間外労働): Yes minimal
- SOCIAL INSURANCE (加入保険): 健康保険、厚生年金、雇用保険、労災保険
- HOLIDAYS (休日): 土、日、祝日
- OTHER (その他):
• Allowances: Family allowance, housing allowance, overtime allowance, etc.
• Salary raise: Once a year (April)
• Bonus: Twice a year (July and December)
• Social insurance: Health insurance, employee pension insurance, unemployment insurance, workers' accident compensation insurance
• Benefits: Employee stock ownership program, childcare leave, nursing care leave, company trips, etc.
Our client is a leading global company in the manufacture of recreational and sports gear.