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の求人情報

Internal control Specialist / インターナルコントロール

ポジション名: Internal control Specialist / インターナルコントロール
雇用形態: 正社員の仕事
勤務地: Tokyo
職種:
給与: 7,000,000-7,500,000 JPY/annum
求人公開日: July 24, 2018 16:33

求人要項

Our client is a multinational Telecom company, and was rewarded as one of the best place work in 2018. They are currently seeking for an internal control specialist to help with the below responsibilities:

  • Collaborate with the internal auditor to formulate and implement an annual plan.
  • To resolve the problem by collaborating with the site on the recognized tasks.
  • Be able to grasp the current status of the program and explain how it is being managed (governance process).
  • Conduct training mainly on management