职务概要
职位种类 | 管理行政类(人事/财务/法务/广宣)/法务/知识产权/信用管理/核规 |
---|---|
行业类别 | 其他/ |
职位类型 | 未分类 |
岗位级别 | 其他 |
招聘人数 | 1 |
希望入职时间 | - |
必须语言能力 |
日语 (精通-较多商务交流经验) 英语 (精通-较多商务交流经验) 汉语 (熟练-较少商务交流经验) |
希望具备的语言能力 | - |
工作时间 | 其他 |
福利待遇和带薪休假 |
详细工作内容
<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
关于面试
联络人
(Supervisor~) Assistant Manager
上海艾杰飞人才管理咨询有限公司(RGF)
18500 〜 19000 HKD