Internal Audit Manager － Healthcare APAC/Asia
募集要項
| 年収 | 800万～1500万 |
|---|---|
| 雇用形態 | 正社員 |
| 職種 | 人事、総務、法務、知財、広報、IRその他 |
| 仕事内容 | Internal Audit Manager is a key member of the Global Monitoring Organisation, ensuring compliance with the HC IPP guidelines, AML guidelines, Revenue Recognition guidelines, Disbursement Controls procedures and Sourcing procedures. Core responsibilities will include supporting audit ＆ monitoring activities in the HC Asia. Will also be required to partner with Compliance, Operations, IT, Audit and Finance, Will ensure deployment and validation controls ＆ solutions in very diverse commercial ＆ regulatory environments. APAC Scope •Identification of risk areas for audit, focusing on Compliance risks •Perform reviews, audits and but not limited to investigations of expenditures and various operating cycles, follow up on all cases of non－compliance with company policy, code of conduct, operating inefficiencies and control breakdown. Through on－going reporting to management and training, build awareness of company policies and requirements as per yearly scoping •Actively participate in |
| 求める人材 | 【求める条件】 1.Bachelor’s degree or above in Accounting, Finance, or Statistics. 2.Audit/compliance/controllership experience with a reputable international accounting firm or multi－national company. 3.Effective in both individual and team based responsibilities; prior management of audit resources 4.Strong analytic skills: able to clearly link operational behaviors to business risks, generate alternatives and drive positive change 5.Clear thinking / problem solving: successfully led cross－functional projects/process improvement within sales operation, OTR, finance function; able to quickly grasp new ideas 6.Strong communication skills: experience working across multiple, functions and regions; able to clearly communicate audit information in an easy way to understand manner; able to deliver message effectively verbally and in writing. 7.Some Compliance knowledge/experience valuable/useful…including knowledge of Foreign Corrupt Practices Act （FCPA）, and Sarbanes－Oxley requirements |
会社情報
| 会社名 | 会社名は非公開です |
|---|---|
| 業種 | 半導体・電子・電気機器 |
| 資本金 | - |
| 従業員数 | - |
