「監査」の求人情報

主に中国での臨床試験活動および薬事申請活動の実施部門と協働しながら、独立性を確保して規制要件の適合性やマネジメントシステムが効果的に実施され維持されているかを確認・監査し、これら実施部門等業務の品質向上ならびに信頼性を保証することを基本使命とします。

申請のあった書類に関して初期的な確認の後、内部承認、そして相手に送付し最終的にはアップロード処理や原本を格納していただくお仕事です。書類を多く扱うため几帳面な方や社内でのコミュニケーションを積極的に取れる方に魅力的なポジションです。

EAとしてCEO及び経営幹部の方々をサポートして頂くポジションです。主な仕事内容はスケジュール管理や出張手配、またミーティング設定です。大手ならではの安定した環境と在宅が8割を占めるため私生活とも両立しやすい魅力的なポジションです。

The Business Auditor will help carry out internal audits across all Japan entities, providing timely and independent assessments to strengthen the control culture. This role requires someone with a good understanding of business processes, the ability to evaluate key risks, and strong interpersonal skills to interact with various people within the organization.

This role involves creating and managing the audit plan, ensuring the quality and timing of audit engagements, and reviewing audit work and reports. It also includes supporting team members through coaching, building strong relationships with auditees, and preparing and presenting reports to senior management and regulators, while encouraging collaboration with regional and global audit teams.

This Global Trust Bank's Internal Audit department serves as a trusted business advisor and the third line of defense in internal controls. Using risk-based auditing methodologies and cutting-edge audit techniques from the financial industry, providing global assurance on the effectiveness of the control environment within the global internal audit framework. The IA team includes over 100 staff members based in major locations worldwide.

In this senior audit role, you'll play a key part in ensuring the company's governance, risk management and internal controls are effective. This role is not just about conducting audits but also about improving the company's risk culture and helping management develop smarter, more effective controls.

Internal Audit acts as a trusted advisor, ensuring the company's control environment is strong by using a risk-based approach and top industry tools. They compare controls to leading standards and encourage improvements. The team is made up of high-quality professionals who are seen as future leaders. They also aim to be industry thought leaders and contribute to their communities.

少数精鋭の経理チームにてご自身の財務会計のご経験を発展させていただけます。

温和な方が多い企業様です。

• Delivery of financial and regulatory reporting of securities entity
• Face internal and external auditors

Our client is looking for a financial analysing manager who has a strong interest in manufacturing business and automotive business specially. You will play a key member in a 30-member team and soon potentially step up to top manager.

Oversee the financial performance of a leading division in Japan, driving strategic decision-making and operational efficiency.

The Financial Controller will manage the accounting department, ensuring financial health and compliance while driving operational efficiency and supporting the company's rapid growth.

A leading global consumer goods conglomerate is seeking a Finance Business Partner to be a strategic catalyst for growth. This pivotal role demands a financial expert who can collaborate seamlessly with cross-functional teams to drive business performance, optimize financial resources, and support a company-wide transformation initiative.

The Finance Business Partner is responsible for overseeing the company's financial operations, including budgeting, forecasting, financial analysis, and reporting. This role requires strategic thinking, strong analytical skills, and the ability to collaborate with cross-functional teams to drive business growth and profitability.

• Regulatory reporting mainly for securities entity
• Month-end and year-end closing
• Management reporting
• Liaison with regulators
• Collaborate with local and overseas finance members

One of our most well-established clients is looking for an excellent position of Finance Manager or Sr. Finance Manager. This position will have a huge opportunity to step up as the number one position of Japan Finance team.

The deputy controller will oversee all accounting, reporting, and budgeting.
Key responsibilities will include:

• Manage the monthly accounting closing process for the operating companies
• Maintain accounting processes and related internal controls
• Prepare monthly management reports
• Participate in annual audit process
• Manage accounting staff when necessary

As the Financial Controller (Lead), you'll play a pivotal role in financial management, ensuring compliance with regulations, and driving strategic analysis. Your decisions will impact the company's financial health, budgeting, and forecasting. Join the dynamic team with global impact and contribute to our success story!

Lead the financial transformation of a leading player in the market, leveraging your expertise to implement cutting-edge technologies and influence strategic financial decisions. This is a unique opportunity to shape the future of a major corporation in the dynamic Japanese market.

Controller position to support the CFO at a prestigious luxury brand | Career path, WFH available, Central Tokyo

• Supervise administrators preparing NAVs
• Prepare for annual audit and tax filings (Fund + SPVs)
• Liaise with colleagues in the APAC region
• Respond to investor queries

月次財務報告、IFRSに基づく連結財務諸表レビュー、年度末監査、税務申告、現金支払いのレビュー、投資チームへの財務サポートを担当。

• 月次・年次決算
• 経費管理、予算策定
• 金融庁の対応
• 海外オフィスへの報告

• 月次・年次の決算業務
• 予実管理
• プロジェクトチームとの連携
• 会計事務所との連携

財務的な場面に置きましてデータの信頼性を保証し、キャッシュと効率性を最適にします。常に革新を求めるヨロッパ本社のマーケットリーダーの製造企業でございます。ハイブリット型の働き方とフレックスタイム制を通して、自由な環境で働けます。

• Handle the accounting of private equity products and answer queries from clients about fund accounting
• Ensure private equity products are accurately accounted and reported on a timely basis
• Respond to internal queries
• Prepare cash flow projections for liquidity analysis
• Collaborate with overseas finance colleagues

• TMKの月次・年次決算
• 経理業務を受託している会計事務所との連携

製造業に不可欠なインフラメーカーとして過去5年増収増益

リモートワークも柔軟に取得可能、海外事業の企画管理、海外駐在あり

決算業務対応（月次、四半期、年次の決算業務、監査法人対応、内部監査対応、税務申告対応、開示対応）