Internal Audit Senior Specialist

※年間1/3は海外での業務になります。ご注意とご確認よろしくお願い致します。

Under the direction of the Client Audit Director("CAD")and the Auditor-in-Charge("AIC"),the candidate 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 Merck/MSD.
・On occasion,the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.
・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 walkthroughs and sample testing)in line with the establisehd 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.
・Embody Merck and MCAAS values and vision,and be aware of and in adherence to the company Policies and Procedures.

求人情報の概要

エリア
職種 経営戦略
雇用形態 正社員
給与 ~10M yen(including incentive bonus and allowance)
TO be Determined based on job experiences
仕事内容 年間1/3は海外での業務になります。ご注意とご確認よろしくお願い致します。
1回あたり2週間の出張が年6、7回あります。事前にスケジュールされますので計画的には活動できますが、かなりタフなスケジュールとなります。またポジションの位置づけとしては2、3年Auditして頂いた後はファイナンス部門中心に別のポジションにてご活躍頂くことが多いです。(社内キャリアパス)
募集背景は欠員補充
ファイナンス部門全体で約30名、うちAuditは2名です。
レポートtoは海外の上司になります。
「即戦力」となりうる方を求めております。

Pre Screening Questions
1,This position requires 30-40% travel internationally and domestic.Are you able to meet this requirement?
2.Do you have an understanding of information technology and the ability to use various applications and systems?
3.Do you have strong time management skills and the ability to work within a team as well as independently?
4.Do you have 3+years of work experience in finance,accounting and / or audit?
5.Do you have knowledge of audit methodology and internal controls?
6.Please describe your experience:[text response]

First domestic travel is very limited,I think just to saitama plant travel would be all.
Thus,most of travel is international to AP countries such as China,Malaysia,Singapore,Australia etc.
Also we have once a year training in US for a week.That needs to travel to US.
Occasionally there will be a travel to Europe if there is no AP audits in that month,but it is rera
勤務地住所
応募資格 監査法人経験者や会計監査の資格(CPA)を持たれている方が望ましい

Education:
Bachelor's degree from an accredited institution is required.
Degree in Accounting/Finance is preferred.

Required:
Ability to travel both domestically and internationally approximately 30-40%
Excellent interpersonal skills,including the ability to interact effectively with client and business process owners as well as The Company's Corporate Audit & Assurance Service's colleagues.
Effective oral and written communication skills.
Understanding of information technology and ability to use various applications and systems.
Strong time management skills and the ability to work within a team as well as independently.
Attention to detail and the ability to multi-task are essential to this position.

Preferred:
Knowledge of audit methodology and internal controls.
3+years of work experience in finance,accounting,and/or audit
掲載期間 随時募集中

企業情報


企業名 MSD株式会社
住所 東京都千代田区九段北一丁目13番12号 北の丸スクエア
ホームページ http://www.msd.co.jp/
事業内容 MSDが販売および販売提携を行う医療用医薬品および医療機器の
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