(Supervisor～) Assistant Manager

<Job Responsibilities>
・Internal audit work
・Implementation of internal audits and follow-up audits
・Compliance with relevant laws and regulations in each team, preparation of rules and manuals, operation check
・BCP management
・Other related business Business related to internal control (J-SOX Law)
・Ad hoc duties

主な業務内容
・内部統制関連業務（内部統制、自己点検、リスク管理（BCP）他
・内部監査（J-SOX対応）
・総務関連業務
・社内関連部署との書類処理業務
・その他関連業務

<Necessary Skill / Experience >
- Diploma or above in any discipline; University Graduates preferable
- Fluent in spoken and written Japanese and Mandarin and English (Preferred)
- Minimum 3 years of relevant experience of Internal audit work (J-SOX law handling experience is strong advantage)
- Ability to work independent, good analytical and problem solving skills;
- Good communication and interpersonal skills

<Preferable Skill / Experience>
- Candidate who have working experience of handling J-SOX law for Japanese company is an advantage

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