非公開
プライム上場企業でのグローバル監査ポジションとなります。
監査部はマネージャークラスみの組織となっております。
プロジェクトも米国・欧州含めグローバルに行っています。
日本のHD本社、グループの各BUに対して監査を行っていきます。
グループ全体の内部監査とコントロールテストを行っていきます。
グローバル部門：日本、米国、中国、ヨーロッパ
About the Group Internal Audit (GIA) Department
The Group Internal Audit Department is responsible to deliver high quality Internal Audits across the PHC Group. This is a highly skilled, international team with members located globally. Working closely with the Group Top Management of the Group, GIA performs risk assessment, runs internal audits in defined areas and support Internal Control processes. We have strong aspirations to deliver high quality work in all we do.
Why joining Internal Audit of PHC Group
PHC Group is a Global Healthcare Company listed on the Tokyo Stock Exchange as biggest in 2021
The Company provides challenging, dynamic but rewarding working environment
Group Internal Audit is a truly international team and its members work on the projects in Japan, US, Europe and APAC. The department fosters learning culture focused on constant personal development. Also each team member contributes to the Department development.
All auditors have exposure to the Group Top Management.
Department strongly supports professional development including obtaining Internal Audit certifications
Role and Responsibilities
In your role you will be required to:
- Run risk assessment for audited units and every Senior Auditor and Audit Manager is stand-alone player including planning to fieldwork and writing audit report
- Prepare audit programs, define audit procedures and steps
- Be responsible for audits’ delivery through all phases (from planning to reporting), the audits are performed online and onsite (internationally)
- Perform more advanced audit techniques like data analytics
- Working closely with other team members on audit assignments and internal projects
- Ensure high quality Internal Audit Reports are prepared in English
- Challenge other team members and be challenged to achieve best work result
- Actively work on Internal Audit processes to support continuous development of the Department
- Cooperate with other Corporate Functions
- Develop expert knowledge about PHC Group business and related business processes **
【在宅勤務】
リモート勤務：週2日程度可能
フレックス：導入
プライム市場上場のライフサイエンス製品を扱う国内外トップクラスの企業となります。