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非公開求人 Internal Audit Senior Specialist 1

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募集職種 Internal Audit Senior Specialist 1
関連情報  
会社の概要 外資系メーカー
従業員数   設立  
資本金   売上高  
代表者  
所在地 東京
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(職種の内容)
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 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.
  • Embody Merck and MCAAS values and vision, and be aware of and in adherence to the company Policies and Procedures.
応募資格
学歴  
資格・スキル 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 Services’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
経験  
その他  
勤務地 東京
入社時期 できるだけ早く(応相談)
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