| 【高級消費財】Group Senior Internal Auditor《CPA/MBA》 |
| 職務内容 |
・Undertaking operational / management audits (optimizing workflows, financial relevance,…) and process reviews, providing value-added recommendations while assuring the quality and compliance of Internal Control.
・Writing audit reports highlighting the findings and recommendations to be implemented. Following up on these actions and assisting operating staff in the set-up of control tools if necessary.
・Performing joint assignments with internal controllers from operating entities in the group on more specific aspects of the group’s businesses.
report to Internal Audit Director
Working Location : Hong Kong or Europe
After this assignment of 2-3 years, the appointee will be transferred to an appropriate position within Group
|
| 応募条件 |
・6-8 years’ Audit or consulting (or due diligence/transaction services) .
・Operational Experience(in areas such as controlling)+internal audit
・Multinational organization experience required
・Expertise in internal control self assessment, testing, segregation of duties
・Excellent English in addition to native level Japanese
・Knowledge in SAP environment a plus
・MBA or CPA |
| 勤務地 |
海外 |
英語力 |
上級 |
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