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Internal Control (Consultant, Snr Consultant, Manager)

ポジション名: Internal Control (Consultant, Snr Consultant, Manager)
雇用形態: 正社員
勤務地: Tokyo
給与: 4 - 12 Millon Yen Annually
開始日: ASAP
リファレンス: 647500
担当者名: David Twitchell
求人公開日: May 18, 2017 09:02


Under command and guidance of manager, as a consultant, provide the following advisory services related to the establishment, efficiency improvement, advancement and effectiveness evaluation of internal control according to client's needs and environment

  • Assistance evaluation of internal control related to internal report based on SOX act and Financial Instruments and Exchange Act
  • Assessment and advancement supports for the internal control reporting system
  • Efficiency improvement support for internal control by overall optimization of control activities
  • Advancement support for internal control based on compliance with Companies Act
  • Improvement support for internal control of the corporate group and group governance
  • Efficiency improvement and advancement support of IT internal control
  • Compliance system improvement and advancement support etc.

Required Skills

Work experience of accounting, information system, manufacturing, sales, and HR
Take appropriate action as a professional (Below are the examples)

  • Constantly grasp the latest trends related to internal control and strive for self-improvement as a professional
  • Understand client's business and internal control issues accurately, and devise and present effective improvement
  • strategy to solve
  • Create a logical and simple document
  • Communication with clients through dialogue and business documents
  • Participate in multiple projects at the same time and maximize performance in time constraints
  • Collaborate with other project members and pursue efficient and high quality results
  • Have flexible thinking and take appropriate action based on situation recognition
  • Act voluntarily and autonomously and solve problems themselves actively