仕事概要
| 職種 | 管理部門系（人事、財務、法務、広報）／法務、知財、与信管理、コンプライアンス |
|---|---|
| 業種 | その他／ |
| 雇用形態 | 未分類 |
| ポジションレベル | その他 |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 |
英語 （ビジネスレベル） 中国語 （ビジネスレベル） |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 |
仕事詳細
<Job Responsibilities>
• Conduct regular internal audit assignments(financial, operational, and compliance) for group subsidiaries across Asia
• Assist in pre-onsite audit document review, execution of audit procedures during the on-site audit, identify and report internal control weaknesses and inefficiencies
• Work closely with the audit team to provide value-added recommendations
• Follow up on the implementation of audit recommendations in audit reports
• Preparation of audit working papers in English
• Conduct J-SOX review including documentation of internal control assessment reports
• Business trip in Asia(5-6 times/year)
<Necessary Skill / Experience >
• Degree holder in Business, Accounting, Finance, or related disciplines
• At least 3 years of internal audit experience in a sizable manufacturing company or international CPA firm
• CIA or HKICPA student members welcome
• Fluent in English and Chinese
• Japanese ability preferred
• Proficient in MS Office
面接について
連絡先
Internal Audit Officer
RGFタレントソリューションズ株式会社
24000 〜 30000 HKD
