Internal Auditing Specialist（フルリモート可能）

【求人No NJB2261889】
■Job description
Enhance and protect organizational value by providing risk based and objective assurance advice and insight aクイーン カジノ おすすめ ゲーム main or deputy staff in charge under the direction of General Manager
・Verify and evaluate internal control issueクイーン カジノ おすすめ ゲームnd risks in the organization or operation and make recommendationクイーン カジノ おすすめ ゲームs necessary
・Audit design and operation of internal control in financial reporting in accordance with J SOX
・Execute special missions requested by top management

〇Internal control issueクイーン カジノ おすすめ ゲームnd risks
・Gather relevant information and make the audit plan
・Verify and evaluate issues or risks via inspection and interviews
・Prepare the audit report and report to stakeholders

〇J SOX
・Lead J SOX audit processes by cooperating with Finance team
・Audit the key controls of J SOX from design and operation perspectives
・Prepare the audit report and report to stakeholders
・Communicate with an external auditing firm

〇Special missions
・Inspect the issues requested by the top management
・Prepare the report to the top management

■Qualifications
・ Experience either in audit risk governance or internal control
・ Data analytical skill
・ Logical thinking and problem solving ability
・ Report writing skill
・ Superior organizational sense
・ English communication skill （both oral written）