Internal Audit Senior Specialist/事務関連 【製薬オンライン】製薬会社・製薬メーカー・製薬企業・医薬品・医療機器等の製薬・医療業界の求人転職サイト

受付時間 平日9時~20時まで 土曜9時~17時まで 03-6278-8721

製薬業界専門の転職・求人サイト 製薬Online.com
最終更新日: 2017年 10月 20日

求人情報

事務関連

求人管理No.010435

会社概要

Internal Audit Senior Specialist

Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.

募集要項

・Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the candidate will:

・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 and MCAAS values and vision, and be aware of and in adherence to the company Policies and Procedures.

募集条件

  • Education:
    ・Bachelor's degree from an accredited institution is required. Degree in Accounting/Finance is preferred.

    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

雇用形態

  • 正社員

勤務地

  • 東京