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Home>Accounting Audit Advisory Tax And Treasury>Risk Management
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  • 内部監査部長 - 急成長!フィンテック企業

    Tokyo 23 Wards
    Permanent
    ¥8,000,000 - ¥12,000,000
    Japanese Corporate

    現在注目を集めているフィンテック企業での内部監査部長のポジションです。社内の関係者とコミュニケーションをとりながら、内部監査の計画、実施、報告や内部監査にかかわるリスクアセスメント、人材の教育など幅広くご担当いただきます。内部監査部長として組織の立ち上げにも携わっていただきます。

    • 創業以来順調に事業を拡大しているフィンテック企業

    • 部長として部門立ち上げに携わっていただくポジション

    Save Job View Job
  • IPO準備中の内部監査管理職

    Tokyo 23 Wards
    Permanent
    ¥6,000,000 - ¥8,000,000
    Japanese Corporate

    グループ全体を対象としておりますので、当社(ホールディングス)および事業会社(フランチャイズ事業、介護事業、保育事業、人材紹介・人材派遣事業、給食事業など)に対する業務監査を行います

    • 経営者と同じ目線で、客観的・中立的な立場で、グループ全体の業務執行状況に対して評価する役割です。

    • 裁量が広い

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  • グローバルに展開する大手日系メーカー Internal Controls

    Tokyo 23 Wards
    Permanent
    ¥6,000,000 - ¥8,000,000
    Japanese Corporate

    Internal Controls

    Governance, Compliance, & Risk

    • 英語力を活かせる

    • 社会貢献性が高い事業に携われる

    Save Job View Job
  • 日本内部監査室-アシスタントマネージャー@大手自動車メーカー

    Yokohama
    Permanent
    Japanese Corporate

    日本国内における内部監査の実施。

    • 日本内部監査室-アシスタントマネージャー@大手自動車メーカー

    • Internal Audit Assistant [email protected] Auto Manifacture

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  • 内部監査立ち上げ責任者ポジション〜10M

    Tokyo 23 Wards
    Permanent
    Japanese Corporate

    ・内部統制評価、内部監査に関する計画の策定
    ・リスク分析、及び評価に関する業務(RCM・業務フローチャートの作成)

    • 新たな部門の立ち上げポジション

    • 裁量が大きい

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  • 上場を目指す 内部監査室長

    Tokyo 23 Wards
    Permanent
    Japanese Corporate

    内部監査部門の立ち上げ責任者として、内部統制活動・リスク管理全般を担っていただきます。

    • 内部監査部門の立ち上げ責任者となる

    • 裁量が大きい

    Save Job View Job

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