金融、IT、コンサル、製造業、経営層の転職支援に特化した転職支援サービス【コトラ】

金融、IT、コンサル、製造業、経営層の転職支援に特化した転職支援サービス【コトラ】

大手製薬会社でのInternal Control Lead/求人ID:134136

募集継続中
株式会社コトラ
職種 Internal Control Lead
ポジション staff
おすすめ年齢
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30代
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50代以上
年収イメージ 年収イメージ:〜800万円(経験・能力を考慮の上当社規定により決定)
仕事内容 ・ Provide day-to-day support for Our company’s US SOX program under the direction of the Internal Control Champion and Global SOX PMO
・ Assist with the planning and execution of company-wide communications and develop/execute training sessions, as deemed appropriate
・ Provide subject matter expertise on the design and implementation of controls
・ Coordinate and monitor testing and provide control mentorship for remediation
・ Work with process owners to ensure timely review and updates to process documentation and controls for new and/or existing processes
・ Actively participate in new policies, procedures and business process, and system implementation ensuring that proper controls are embedded
・ Coordinates with management and process owners to maintain and update all internal controls and related documentation (i.e. narratives, flowcharts, walkthroughs, COSO compliance, etc.).
・ Ensure management initiates control changes (i.e. additions/deletions/modifications) and oversees the change management process.
・ Work with business process owners to ensure that exceptions from SOX testing are adequately remediated and re-tested in a timely manner; assist process owners with developing corrective action plans, including root cause analysis, as well as facilitate the remediation of control gap
・ Assist in the preparing various SOX reporting packages for Global SOX PMO
・ Establish and maintain relationships with process owners to proactively assess business risks and develop risk mitigation
必要スキル ・ Bachelor’s degree in accounting
・ CPA or CIA certification strongly preferred
・ 3-5 years public accounting and SOX experience required
・ Flexible/team player; comfortable changing directions mid-stream; understands the importance of achieving team objectives.
・ Action oriented; thrives in a dynamic environment; takes initiative to identify and resolve issues; critical thinker
・ Precise, deadline-driven team member with strong organizational and project management skills
・ Advanced understanding of SOX compliance requirements and standards, COSO Framework, IFRS, and PCAOB standards
・ Pro-active, strategic approach to problem solving and controls execution
・ Excellent verbal and written communication skills on both Japanese and in English
就業場所 東京都
就業形態 正社員
企業名 国内トップ製薬メーカー。
企業概要 国内首位の製薬メーカー。世界のグローバルトップ10を目指す。
生活習慣病に強み。米国社買収でがん領域強化。新興国開拓へスイス大手買収。
企業PR
業務カテゴリ 内部監査、内部統制
組織カテゴリ 事業会社
備考
関連キーワード メーカー グローバル

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