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大手外資系企業より、Director (FCPA)の募集です!

エントリーする

JOB084125

募集要項
ポジション Director (FCPA) ※埼玉県勤務
仕事内容

1. FCPA/Anti-Corruption Controls
◇Ensure strong controls, narratives, mapping flow, process owner(s) communication and guidance for best practices needed for financial, and operational, FCPA work
◇Drive and maintain Level 1 monitoring and weekly reporting
◇Drive and maintain responses to corporate and audit initiatives
◇Support Director of Governance and other leaders on key initiatives in the areas of FCPA
◇Strong interaction and alignment with Corporate FCPA team
◇Propose remedial measures on errors to business department
2. SOX Controls
◇Support SOX team to design of the controls, narratives, mapping flow, process
owner(s) communication and guidance for best practices needed for financial, and
operational controls
◇Support SOX team to provide instruction for maintaining documents subject to SOX and guidance on the content of the documents
3. Accounting Policies
◇Understand company's accounting policy and partner with market accounting policy lead (technical lead)
◇Partner with market technical lead to ensure local practices are in line with company accounting policy and properly documented
4. General Controls
◇Support Assistant Controller Governance with overall finance controls for all Japan entities and business areas
5. Audit Support
◇Understand the content of audit findings both during the audit and before issuance of final reports
6. Develop team members (manage objectives and offer advice)

必要な経験・能力

【必須条件】
◇FCPAの経験者
◇英語力ビジネスレベル(会話含め)

語学力
勤務地 東京都
勤務時間 09:00~18:00
休日・休暇

完全週休2日制(土、日)祝
リフレッシュ休暇(9日間×年2回)、年次有給休暇初年度10日(最高20日)、特別有給休暇【結婚、忌引、出産、災害、ボランティア休暇他】、転勤休暇、育児休暇、子の看病休暇



想定年収 1000万円 ~ 1500万円
条件・手当等

賞与 年2回
通勤手当 残業手当

企業情報
事業内容 大手外資系企業