<非公開>大手外資系メーカーにおける内部監査業務の求人
求人ID:106278
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大手外資系メーカーにおける内部監査業務
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
応相談(イメージ:〜1,200万円)
仕事内容
●Role Summary/Purpose:
is a key member of the Global Monitoring Organisation, ensuring compliance with GEHC IPP guidelines, AML guidelines, Revenue Recognition guidelines, Disbursement Controls procedures and Sourcing procedures. Core responsibilities will include supporting audit & monitoring activities in GEHC Asia. Will also be required to partner with Compliance, Operations, IT, Audit and Finance, Will ensure deployment and validation controls & solutions in very diverse commercial & regulatory environments.
is a key member of the Global Monitoring Organisation, ensuring compliance with GEHC IPP guidelines, AML guidelines, Revenue Recognition guidelines, Disbursement Controls procedures and Sourcing procedures. Core responsibilities will include supporting audit & monitoring activities in GEHC Asia. Will also be required to partner with Compliance, Operations, IT, Audit and Finance, Will ensure deployment and validation controls & solutions in very diverse commercial & regulatory environments.
必要スキル
●Qualifications/Requirements:
1.Bachelor’s degree or above in Accounting, Finance, or Statistics.
2.5~7 years audit/compliance/controllership experience with a reputable international accounting firm or multi-national company.
3.Effective in both individual and team based responsibilities; prior management of audit resources
4.Strong analytic skills: able to clearly link operational behaviors to business risks, generate alternatives and drive positive change
5.Clear thinking / problem solving: successfully led cross-functional projects/process improvement within sales operation, OTR, finance function; able to quickly grasp new ideas
6.Strong communication skills: experience working across multiple, functions and regions; able to clearly communicate audit information in an easy way to understand manner; able to deliver message effectively verbally and in writing.
7.Some Compliance knowledge/experience valuable/useful…including knowledge of Foreign Corrupt Practices Act (FCPA), and Sarbanes-Oxley requirements
8.Commercial process knowledge/experience is valuable/useful…including knowledge of bidding, contracting and logistics.
9.Ability to take initiatives: take initiatives to improve current process/policy when have findings in audit. Related ability to drive change is necessary.
10.Confidence / Assertiveness: possess influencing skills; confidence to deliver difficult messages and defend position.
●Desired Characteristics:
Preferred Qualifications:
Experience managing teams in multiple geographies
MBA or equivalent
SOX testing related experience
Familiar with US GAAP and adequate knowledge of IFRS
Strong analytic skills: able to clearly link operational behaviors to business risks, generate alternatives and drive positive change
Clear thinking / problem solving: successfully led cross-functional projects/process improvement within sales operation, OTR, finance function; able to quickly grasp new ideas
Strong communication skills: experience working across multiple, functions and regions; able to clearly communicate audit information in a easy to understand manner; able to deliver message effectively verbally and in writing. Ability to communicate in English
Ability to take initiatives: take initiatives to improve current process/policy when have findings in audit. Related ability to drive change is necessary.
Confidence / Assertiveness: possess influencing skills; confidence to deliver difficult messages and defend position
Commercial process knowledge/experience valuable/useful…including knowledge of bidding, contracting or logistics.
Certification in CA or CIA or CISA or CFE or CPA
Audit firm experience is a plus
1.Bachelor’s degree or above in Accounting, Finance, or Statistics.
2.5~7 years audit/compliance/controllership experience with a reputable international accounting firm or multi-national company.
3.Effective in both individual and team based responsibilities; prior management of audit resources
4.Strong analytic skills: able to clearly link operational behaviors to business risks, generate alternatives and drive positive change
5.Clear thinking / problem solving: successfully led cross-functional projects/process improvement within sales operation, OTR, finance function; able to quickly grasp new ideas
6.Strong communication skills: experience working across multiple, functions and regions; able to clearly communicate audit information in an easy way to understand manner; able to deliver message effectively verbally and in writing.
7.Some Compliance knowledge/experience valuable/useful…including knowledge of Foreign Corrupt Practices Act (FCPA), and Sarbanes-Oxley requirements
8.Commercial process knowledge/experience is valuable/useful…including knowledge of bidding, contracting and logistics.
9.Ability to take initiatives: take initiatives to improve current process/policy when have findings in audit. Related ability to drive change is necessary.
10.Confidence / Assertiveness: possess influencing skills; confidence to deliver difficult messages and defend position.
●Desired Characteristics:
Preferred Qualifications:
Experience managing teams in multiple geographies
MBA or equivalent
SOX testing related experience
Familiar with US GAAP and adequate knowledge of IFRS
Strong analytic skills: able to clearly link operational behaviors to business risks, generate alternatives and drive positive change
Clear thinking / problem solving: successfully led cross-functional projects/process improvement within sales operation, OTR, finance function; able to quickly grasp new ideas
Strong communication skills: experience working across multiple, functions and regions; able to clearly communicate audit information in a easy to understand manner; able to deliver message effectively verbally and in writing. Ability to communicate in English
Ability to take initiatives: take initiatives to improve current process/policy when have findings in audit. Related ability to drive change is necessary.
Confidence / Assertiveness: possess influencing skills; confidence to deliver difficult messages and defend position
Commercial process knowledge/experience valuable/useful…including knowledge of bidding, contracting or logistics.
Certification in CA or CIA or CISA or CFE or CPA
Audit firm experience is a plus
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企業名
大手外資系医療機器メーカー
企業概要
大手外資系医療機器メーカー
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