【熊本】半導体メーカーでの内部監査マネージャーの求人
求人ID:1351955
募集終了
転職求人情報
職種
内部監査
ポジション
マネージャー
おすすめ年齢
20代
30代
40代
50代以上
年収イメージ
年収イメージ:1200万円〜1800万円(経験・能力を考慮の上当社規定により決定)
仕事内容
●Summary
1. Lead, or participate in as a member, the audit project throughout the entire project cycle from risk assessment to final audit finding communication as well as periodic follow-up on improvement status, if any.
2. Lead, or participate in as a member, the organizational capability establishment activities. Examples include data analytics and application, risk universe update, enriching the depth and breadth of each transaction cycle, drafting re-useable audit procedures, training materials development, etc.
3. Facilitate cross-functional internal control enhancement project if/when appropriate
4. Conduct training related to internal control, risk assessment, etc.
5. Coordinate company-wide activities such as annual Control Self-Assessment, streamlining policy/procedure/SOP, internal control maturity assessment, and Internal Control Champion (ICC) program.
6. Special assignments as they arise.
●Responsibilities
1. Uphold high standards of integrity, objectivity and fairness, to build and maintain stakeholders’ (auditee, management, Board, etc.) trust and confidence via mature and professional manner
2. Possess an analytical, logical, business oriented mindset, allowing to link cause and effect within and across the boundaries of multiple Functions, and to develop insight
3. Have in-depth understanding or hands-on experiences in more than one of the major transaction cycles such as purchase-to-payment, fixed asset, production and inventory, reporting, etc.
4. 10+ years of work experiences in Japan including minimum 5 years in internal audit function of technology/manufacturing companies
5. Be familiar with internal control framework, risk assessment, and executive briefing.
6. Be effective in inter-personal skill, change management, and conflict resolution
7. Viable the minimum twice 3-5 weeks visits to HQ in Taiwan per year
1. Lead, or participate in as a member, the audit project throughout the entire project cycle from risk assessment to final audit finding communication as well as periodic follow-up on improvement status, if any.
2. Lead, or participate in as a member, the organizational capability establishment activities. Examples include data analytics and application, risk universe update, enriching the depth and breadth of each transaction cycle, drafting re-useable audit procedures, training materials development, etc.
3. Facilitate cross-functional internal control enhancement project if/when appropriate
4. Conduct training related to internal control, risk assessment, etc.
5. Coordinate company-wide activities such as annual Control Self-Assessment, streamlining policy/procedure/SOP, internal control maturity assessment, and Internal Control Champion (ICC) program.
6. Special assignments as they arise.
●Responsibilities
1. Uphold high standards of integrity, objectivity and fairness, to build and maintain stakeholders’ (auditee, management, Board, etc.) trust and confidence via mature and professional manner
2. Possess an analytical, logical, business oriented mindset, allowing to link cause and effect within and across the boundaries of multiple Functions, and to develop insight
3. Have in-depth understanding or hands-on experiences in more than one of the major transaction cycles such as purchase-to-payment, fixed asset, production and inventory, reporting, etc.
4. 10+ years of work experiences in Japan including minimum 5 years in internal audit function of technology/manufacturing companies
5. Be familiar with internal control framework, risk assessment, and executive briefing.
6. Be effective in inter-personal skill, change management, and conflict resolution
7. Viable the minimum twice 3-5 weeks visits to HQ in Taiwan per year
必要スキル
●Qualifications (Education, Skills, Certificates, etc.):
1. BA/MA in Accounting/Finance; or BS/MS in Electrical Engineering, Computer Science, or a related engineering discipline.
2. Professional certificate such as CPA, CIA, CISSP, CISA and/or CFE is a plus.
●Languages:
1.Familiar with Japanese and Mandarin in business communication
2.Familiar with English in business communication (audit reports are written in English) is preferable
1. BA/MA in Accounting/Finance; or BS/MS in Electrical Engineering, Computer Science, or a related engineering discipline.
2. Professional certificate such as CPA, CIA, CISSP, CISA and/or CFE is a plus.
●Languages:
1.Familiar with Japanese and Mandarin in business communication
2.Familiar with English in business communication (audit reports are written in English) is preferable
就業場所
就業形態
正社員
企業名
半導体委託製造サービス会社
企業概要
半導体委託製造サービス
企業PR
業務カテゴリ
組織カテゴリ
備考
関連キーワード
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