監査の求人一覧

コンプライアンスビジネスパートナーとの専門的かつ効果的なコラボレーションを維持

仕事内容

・Maintain professional & effective collaboration with Compliance Business Partner including: Meaningful insight to Compliance Business Partners about the status of assurance and any recommendations for improvement plans or corrective action: Timely updates on key incidents/investigations that impact the respective local market: Keeping abreast of local market developments that may impact the state of assurance
・Deliver globally, regionally and locally defined 2nd Line Assurance Plan in line with established time frames
・Record and report all relevant assurance activities in the relevant data repository
・Deliver agreed Assurance reports to Business Partners, Assurance Leads and global in line with agreed timeframes
・Support global and regional Assurance project work
・As required (and at the request of the Business Partner) support discussions at Local Compliance Committee level on Assurance activities and levels of assurance within the market
・As required (and at the request of the Business Partner) provide advice to and consult on effective implementation and maintenance of 1st line monitoring activities
・Perform non-significant compliance investigations and issue reports
・Provide support to Global Investigations Directors for significant investigations
・Ensure prompt communication of all potential investigations to Area Assurance Leads to identify correct path of action
・Maintain compliance Ethics Point matters (including monitoring and audit findings and self-reported cases)
・Review agreed Data Analytics tests and follow-up on red flags
・Provide local language support for roll-out of training & communications
・Act as local privacy officer or representative

応募条件

【必須事項】
・Compliance professional including strong assurance experience
・Demonstrated experience in multi-cultural arena
・Experience of working in global companies
【歓迎経験】
・医薬品または関連業界での実務経験
・法務に関連する学歴
・MBA
【免許・資格】

【勤務開始日】
応相談

勤務地

【住所】大阪

年収・給与

650万円～1000万円　

大手製薬メーカーにてITチームと協力して、データの適時性と正確性のためにデータ構造を最適化

仕事内容

Our Company Corporate Audit and Assurance Services' primary purpose is to provide value-added independent and risk based audit and assurance services.

Position Overview / Function and Responsibility

Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist will:

・Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company
Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.
・Execute audit programs and work papers (including walk throughs and sample testing) in line with the established quality standards and timelines.
Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.
・Participate in department projects and ensure the realization of the specified results.
・Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.
Qualifications:

応募条件

【必須事項】
・会計・金融関連の学士
・最低2年以上の監査経験（内部監査および公会計）
・対人スキル

【歓迎経験】
・CPA or pursuing a CPA.
・Big 4 or Regional Accounting Firm Experience
【免許・資格】

【勤務開始日】
応相談

勤務地

【住所】東京

年収・給与

450万円～850万円　

薬機法、公正競争規約、プロモーションコード等の業界規則、その他コンプライアンスポリシーの遵守を担う

仕事内容

・薬機法、公正競争規約、プロモーションコード等の業界規則、その他コンプライアンスポリシーの遵守
・コンプライアンスモニタリングやマテリアルレビュー
・コンプライアンストレーニングの企画・実施
・コンプライアンスリスク管理
・コンプライアンス窓口対応
・調査対応等

応募条件

【必須事項】
・製薬企業での勤務経験
・コンプライアンス関連実務経験
【歓迎経験】
・英語力：Intermediate
【免許・資格】

【勤務開始日】
応相談

勤務地

【住所】東京

年収・給与

700万円～900万円　経験により応相談