IoT系医療機器・ヘルスケアIT企業のグローバル内部監査の求人

About the Group Internal Audit Department
The Group Internal Audit Department is responsible to deliver high quality Internal Audits across the PHC Group. This is an international team with members located in globally Working closely with the Top Management of the Group, GIA performs risk assessment, runs internal audits in defined areas and support Internal Control processes.

Role and Responsibilities
- Prepare audit programs, define audit procedures and steps
- Run risk assessment for audit units
- Be responsible for audits delivery through all phases (from planing to reporting), including international travel
- Perform data analytics
- Working closely with other team memebers on audit assignments and internal work
- Ensure high quality audit reports are prepared in English
- Actively work on internal Audit processes to support continous development of the Department
- Be proactive in assigned responsibilities
- Support internal controls/JSOX type processes
- Cooperate with other Corporate Functions
- Develop expert knowledge about PHC Group business and related business processes

・10+ years in Internal Audit and/or External Audit
・Experience in team and project management
・Experience working in international teams
・Certifications not required but a plus (CIA, CISA)
・Fluent in Japanese and business level English