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求人詳細

内部監査スペシャリスト

コンサルタントから…

大手外資系製薬会社 内部監査スペシャリスト

募集要項

業務内容

•Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the candidate will:
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
•On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.
•Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.
•Execute audit programs and work papers (including walkthroughs 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.
•Embody Merck and MCAAS values and vision, and be aware of and in adherence to the company Policies and Procedures.

求められる経験

・監査法人経験者や会計監査の資格(CPA)を持たれている方が望ましい

Required:
Ability to travel both domestically and internationally approximately 30-40%.
Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as The Company’s Corporate Audit & Assurance Services’s colleagues.
Effective oral and written communication skills.
Understanding of information technology and ability to use various applications and systems.
Strong time management skills and the ability to work within a team as well as independently.
Attention to detail and the ability to multi-task are essential to this position.

Preferred:
Knowledge of audit methodology and internal controls.
3+ years of work experience in finance, accounting, and / or audit

語学力


※英語でのコミュニケーション能力必須

年収

~1000万

給与

年俸制
※給与は能力と経験により応相談
※(インセンティブボーナスや手当を含む)〜10M

雇用形態

正社員

勤務地

東京都

通勤交通費

全額支給

休日

完全週休2日制(土日)、祝日、年末年始、創立記念日、年次有給休暇、

福利厚生

各種社会保険完備、退職金制度

企業情報

事業内容

医療用医薬品、医療機器の開発・輸入・製造・販売

業種分類

素材・化学・バイオ・医薬品
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