Internal Audit, Global Program

場所: 東京都, 日本
給与: competitive
セクター: 監査
ジョブタイプ: 正社員
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<Overview>

若手キャリア採用のFinance & Accounting領域の登竜門的ポジション。

ハイポテンシャル人材にGlobalチームでの経験を積んだ後FPAやAccounting部門にJOBローテしていくFinanceキャリアパスの流れあり。

<Responsibilities>

  • 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 environment at our company
  • Partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.
  • Execute audit programs and work papers (including walk throughs 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.

<Rewards & Benefits>

想定年収 〜11MIL程度

・在宅勤務制度・産休・育休・時短勤務

・ベネフィットステーションや住宅手当など福利厚生の待遇は充実

  • 大卒以上、最低2年以上の監査経験
  • CPAもしくはCPA科目合格
  • BIG4もしくは国際的会計ファームでの外部監査経験
  • 英語力および日本語力ビジネス以上、International Background 歓迎
  • ITスキルやアプリシステムの使用経験

To find out more about Huxley, please visit www.apac.huxley.com/en

Huxleyについてもっと詳しく知りたい方はこちらへ→ www.apac.huxley.com/ja

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