Santen
Pharmaceuticals
[Japan]Specialist,InternalAuditing
“[Japan] Specialist, Internal Auditing at Santen. Skills: Internal Auditing, J-SOX, Risk Management. Enhance and protect organizational value. Provide risk-based assurance”
What You'll Achieve.
Enhance organizational value; Protect organizational value
Industry & Context.
Problem-solving ability; Logical thinking
What They're Looking For.
Must Have
Experience in audit, Experience in risk & governance, Experience in internal control, Data analytical skill, Logical thinking, Problem-solving ability, Report writing skill, Superior organizational sense, English communication skill
What You'll Do.
Enhance and protect organizational value
Provide risk-based assurance
Provide objective assurance
Verify internal control issues
Evaluate internal control risks
Audit internal control design
Audit internal control operation
Audit financial reporting
Execute special missions
Gather relevant information
Report to stakeholders
Lead J-SOX audit processes
Cooperate with Finance team
Communicate with external auditing firm
Inspect requested issues
Prepare report to top management
How You'll Work.
Team & Collaboration
Cooperating with Finance team; Communicate with an external auditing firm
Communication Scope
English communication skill
Process & Methodology
Make audit plan
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