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	マースク株式会社
マースク株式会社は、デンマークに本社を置くコンテナキャリアー、Maersk Line社の日本法人です。Maersk　Line社は、世界最大規模のコンテナ海上輸送能力を有し、世界中の主要港を網羅している海運業界のリーディングカンパニー。マースクラインが強みとするところは、他企業とアライアンスを組むことなく、単体で世界中の航路を網羅していることで、世界中のお客様に均質で高品質のサービスを提供できることにあります。また2006年2月には、世界第3位の業界シェアを占めるのオランダの海運会社 P&ONedlloyd 社と合併。世界のコンテナ海運におけるシェアの17％以上を占め、世界約35の主要航路を網羅しているその企業スケールは、メガ・キャリアの概念を大きく越えた“スーパー・メガ・キャリア”であると言えるでしょう。

会社概要

設立	1947年12月
代表者	ミシェル・デレラン
所在地	東京・半蔵門（本社）、横浜支店、名古屋支店、大阪支店、神戸支店、九州支店、那覇支店
事業内容	海運代理店業、海運仲立業、船舶貸渡業
資本金	10億円
本社	東京（半蔵門）
従業員数	413名（男性： 261名　女性：152名）（2006 年　4 月 1日現在）

募集要項

1. 1.Internal auditor

1.Internal auditor
主な業務・職責の内容	・Annual Risk Assessment : Assist the Internal Audit Manager in planning and executing the annual risk assessment that is designed to address the significant business risks and to evaluate and test the internal control structure of organizations in North East Asia (NEA: Korea and Japan) ・Audit Program: Timely evaluate and update the audit program and develop new audit program when necessary. Monitor business environment and organization structure in order to make necessary adjustments to relevant checklists, audit methods and internal workflow when significant changes occur. ・Identify potential areas of assistance / Internal Control review : Assisting the Internal Audit Manager in proactively identifying potential areas of assistance to auditees in the development and/or implementation of new processes, procedures and policies, based on the review and appraisal of the soundness, adequacy and application of accounting, financial and other operating controls. ・Audit Visit: Assist in planning and executing financial and operational audits to all entities within NEA based on annual audit plan. ・Ad hoc Audit : Assist with special assignments/ ad hoc audits as determined by Internal Audit Manager ・Audit Reporting: Draft audit reports outlining scopes, objectives, procedures performed and recommendations to improve/enhance the internal control environment, in accordance with established Internal Audit reporting guidelines. Assisting the Internal Audit Manager in providing timely and value-added reporting to management. ・Business Process Evaluation/Compliance audit: Review and evaluate the business process flows during the internal audits to determine if the controls comply with APMM SOPs or corporate guidelines and directives issued by relevant management, are adhered to. ・Fraud Response: Actively assist Internal Audit Manger in establishing Fraud Awareness Program for the NEA area by conducting periodic training, distributing information, etc. Report immediately to manager if any suspicions are observed during audit. ・Risk management: Actively assist with various tasks related to Risk Management activity. ・Best practice sharing: Make continuous effort to find the opportunity for best practice sharing within NEA area as well as from other areas through peer audit visits or on-going communication with other areas.
求められるスキル・経験等	・At least 2 years and more experience in audit activity or equivalent. (Audit experience in the Shipping industry is mostly preferred) ・Strong interpersonal skills required to effectively interact with many departments and different levels of management in English. ・Possess strong analytical and problem solving skills to deliver independent and professional audit judgment. ・Good PC and spreadsheet/pivot skills ・CPA or CIA preferred
英語力	上級
勤務地	東京