Jobs list of 6 - 14 million yen
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Job number: JN -012025-182707 Posted: 2025-03-07
事業開発（BD）
AI領域への強い興味関心をお持ちの方必見です6 - 12 million yen Tokyo Sales & Marketing Business Development / Sales
- Company overview
- Our client is a mega IT firm involved in search engine development and operations. It provide a diverse range of products and services, including AI and internet-related services, with a strong presence in the Asian market.
- Responsibilities
- 世界的なAIカンパニーの日本法人である同社にて、事業開発（BD）・新規事業立ち上げのポジションをお任せします。（1）新しいサービスをゼロから立ち上げるプロジェクト管理アイデアが形になり、世の中に広がっていく感動を味わえます。
（2）PMI（プロジェクト統合管理）に携わる業務プロジェクト成功のための要となる役割にチャレンジできます。
（3）新しい事業のリサーチから企画、実行、成長までのサポート自分の手で「未来のサービス」を作り出すワクワク感があります。
（4）新しいユースケースの提案やアライアンス推進「こんな使い方があったんだ！」と驚くような体験を提案していきます。
（5）日本語対応LLMやAIチャットの運営改善や課題解決AIの成長を支えるポジションで、新しい技術の最前線を体感できます。
（6）AIチャットアプリのコンテンツ運用やローカライズユーザーにとって“ぴったり”な言葉を見つける楽しさがあります。
Heitaro Chikamori
Corporate Services -
Job number: JN -072024-35791 Posted: 2025-03-07
事業企画（アフターセールスサービス成長戦略）
サプライヤー（開発、営業、エンジ、サービス）としての実務経験をお持ちの方必見です。6.5 - 8.5 million yen Tokyo Sales & Marketing Business Development / Sales
- Company overview
- We specialize in providing cutting-edge products and solutions centered around the technology of measurement, control, and information. As a global electrical equipment manufacturer, our products span a wide range, including measurement and control technology, automation technology, and medical devices. Particularly, we have earned high acclaim in fields such as factory automation, process control, and industrial robotics. We are committed to utilizing innovative technology and actively engaging in research and development to meet the needs of our customers.
- Responsibilities
- お客様に収めた製品、ソリューションのライフサイクルビジネス（アフターセールスサービス）の成長戦略・企画業務を担当いただきます。
また、ご経験とスキルに応じて企画のリーダー業務も担当いただきます。
現状のライフサイクルビジネスについては教育および情報提供を行ってまいりますが、これまでの運用に縛られず、ライフサイクルビジネス拡大というゴール向かって変革を遂げる共に目指していただける人財を求めております。
Heitaro Chikamori
Corporate Services -
Job number: JN -122024-180731 Posted: 2025-03-07
産業リサーチおよび事業開発担当
柔軟な発想、斬新なアイディアを持ってる方がベストフィット8 - 14 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy
- Company overview
- We are a leading bank offering a wide range of financial services domestically and internationally. We offer a wide range of financial products, including deposits, loans, investments, and asset management, to a diverse range of customers, from individuals to corporations. We also offer a full range of services to support international transactions and overseas expansion through our global network. Furthermore, through the introduction of digital banking and collaboration with fintech, we continue to innovate in order to provide highly convenient financial services and meet the needs of our customers. As a reliable and stable financial institution, we have built a strong position both domestically and internationally.
- Responsibilities
- 「産業リサーチ」に加えて、銀行として取り組むべき社会課題や産業横断的な課題等のテーマを抽出、当該テーマに基づき顧客や外部知見者と議論を行った上で、顧客と共に課題解決に向けた具体的な方策を検討し、事業化（含む投資検討）までのロードマップを描く部署です（これを「事業・産業プロデュース」と呼んでおります）。
業務内容：
担当業界のトレンド把握、インサイト考察
同レポート作成、発信（行内勉強会、顧客向け説明、議論）
課題発掘、仮説構築、解決策検討に向けた顧客や行内含む関係者との議論、計画策定、実行
事業開発や投資業務等の案件を創出し、案件執行まで行内外の関係者を支援
※上記プロジェクトをリードする～メンバーとして参加するなどは、ご経験によって個別検討
Heitaro Chikamori
Corporate Services -
Job number: JN -122024-181274 Posted: 2025-03-05
Plant Controller
オープンでインクルーシブな環境10 - 13.5 million yen Saitama Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a leading life sciences company based in the United States, with a parent company. Our core business revolves around the research, development, importation, manufacturing, and sale of pharmaceuticals and vaccines. Every day, we strive towards our mission and goals by protecting people\'s health and helping them build fulfilling lives. We aim to promptly address unmet medical needs in Japan and globally. Furthermore, we actively engage in activities to promote access to medicines, including product donations and supply to those in need through various programs and partnerships.
- Responsibilities
- This position is part of Manufacturing Finance organization, which performs plant controlling activities such as budgeting, forecasting, and cost accounting. Main tasks will be maintaining, reviewing, reporting, and analyzing of plant operations, cost structures, and various type of expenses in the plant.
Main responsibilities：
Support monthly performance reporting and explanation of variances, including the completion of dashboard & oversight on monthly close activities
Support forecast and budget development at site. Support the preparation of the annual budget cycle, quarterly forecast, and capital budget submissions to achieve corporate deadlines and ensure divisional targets are met. Ensures forecast accuracy and delivery of actuals on target
Become proficient in using the financial applications and systems (e.g., Local Planning Tool, LPT, BPC, SAP, Other Database tools)
Analyze variances and communicates explanations to management with recommended actions
Analyze, seek feedback and prepare commentary on major variances to forecasts, budget & prior year actual results and assist in the understanding of key risks and opportunities
Collaborates with plant manager, and senior management to explain results, make improvements, manage projects, identify inefficiencies, understand operations and support development of complex analysis
Provides proactive / unsolicited consultation, interpretation, and education of complex financial and operational matters to various departmental leaders used to drive business decisions
Support finance director to monitor and implement plant internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks
Participate in special and ad hoc projects to support management analysis and provide ad-hoc quality support to business partners
Work across organization boundaries and various levels of the company to achieve plant, country or corporate objectives
Support continuous process optimization, standardization, and stability. Responsible for driving a culture of continuous Improvement.
Estimate product costs to support valuation activities
Hanako Arai
Corporate Services -
Job number: JN -082024-172289 Posted: 2025-03-04
Junior Software Project Manager
Responsible for managing multiple projects and resources6 - 7 million yen Chiba Industrial Project Management
- Company overview
- -
- Responsibilities
- Main responsibilities:
System and Procedure Expertise
Project Goals Management
Project Planning and Execution
Client Relationship Management
Budget and Revenue Management
Duy Pham
Industrial & Life Science -
Job number: JN -072024-32765 Posted: 2025-03-04
FP&A
FP&A6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a multinational corporation contributing to the field of life sciences, and we are a global leader in medical imaging. Continuously advancing, we relentlessly pursue innovative and sustainable technologies and solutions to push the boundaries of medical imaging. Our contrast agents are sold directly or indirectly in over 100 countries through subsidiaries, joint ventures, licensing agreements, and sales contracts. With high-quality products, we have established leading positions in key regions such as North America, China, and Europe.
- Responsibilities
- Main responsibilities:
Budgeting and ForecastingSupport each business leaders for budgeting, forecasting process and strategic planning (5 years Plan)
Maintain and submit Budget, Rolling Forecast and Strategic Plan via Hyperion Planning
Variance analysisPerform variance analysis for operating expense, Cogs, and sales to ensure integrity of information and performance against budget or forecast
Provide monthly cash forecastSubmit 3 month rolling forecast to Treasury via SAGE.
Management ReportProvide key Monthly Management P&L Reports for business review
Others (ad hoc)Participate system migration project from local accounting package to SAP
Work with international team for enhancement of financial reporting tools
Hanako Arai
Corporate Services -
Job number: JN -122024-181735 Posted: 2025-03-04
Finance Manager
Development programmes for various stages in your career6 - 8.5 million yen Tokyo Accounting & Finance Finance Manager
- Company overview
- Our client is an international luxury hotel group with hotels.
- Responsibilities
- Main responsibilities:
Performs all daily, weekly, monthly, and other periodic accounting and financial reporting in an accurate and timely nature, analyzing and investigating variances, summarizing data, information and trends.
Performs analytical reviews of Financial Statements and explains any variances from Budget and Forecast.
Coordinates and performs month end closing.
Prepares and maintains the accounting records of all associated entities
Responds to financial inquiries by gathering, analyzing, summarizing and interpreting data, for all financial reporting entities.
Develops financial statements as and when required.
Assists the Assistant Financial Controller in the budgeting & forecasting processes.
Monitors Expense Management approach for any operation activities in all departments to ensure optimal efficiency and best performance has been considered.
Monitors departmental internal controls and creates and implements Operating procedures as necessary.
Coordinates the submission of periodic reports (daily, weekly and monthly)
Coordinates all CSAQ and ISAQ submissions and carries out respective follow up.
Provides adequate training, appraisals and coaching to team members of his/her area of responsibility in line with group Standards
Carries out revenue and productivity related analyses in line with operational requirements and as directed by the AFC/DOF.
Secures the accuracy of the interface mapping between the Hotel Operational Systems (PMS, POS, Delphi, Accounting, …).
Monitors and administers update of exchange rate in PMS.
Chairs credit meetings with the Account Receivable Clerk as required (minimum monthly) to communicate effectively with all involved personnel that they are kept current with pertinent information.
Reviews, research credit worthiness of applicants and presents for approval or denial direct billing requests to the Assistant Financial Controller in a timely manner.
Instructs all hotel departments as to the correct procedures regarding credit policies and ensures adherence to established credit policies.
Attends pre and post function & sales meetings where high-value billing arrangements are involved.
Carries out any other reasonable requests/projects/tasks as directed by the Director of Finance or the Assistant Financial Controller.
Clement Ng
Corporate Services -
Job number: JN -082024-171831 Posted: 2025-03-04
Accounting Manager
Work at a well established financial firm7 - 12.5 million yen Tokyo Accounting & Finance Accounting Manager
- Company overview
- Our client is a foreign life insurance company that is part of one of the world\'s largest global financial groups and has a long history in the Japanese market. Since its entry into the Japanese market in the 1990s, we have been providing comprehensive financial services through its affiliated companies and focusing on providing innovative products and high quality services under the slogan of “customer centricity” backed by its strong financial base. We focus on providing innovative products and high quality services with a “customer-centric focus” backed by a strong financial base. We aim to contribute to Japanese society and continue to be a trusted partner to our customers.
- Responsibilities
- This is an accounting manager position mainly for preparation of financial statements under Japanese accounting standard in the accounting team of the global insurance group. Main responsibilities:
Perform general accounting services mainly for the reporting under Japanese accounting standard
Confirm and investigate accounting processing related mainly to Japanese accounting standard, including communications with auditor
Support team members
Internal control operation, including investigations
Other related duties
Clement Ng
Corporate Services -
Job number: JN -082024-172979 Posted: 2025-03-04
Senior Auditor
Work for a globally established insurance firm6 - 8 million yen Tokyo Accounting & Finance Audit / Risk
- Company overview
- Our client is a foreign life insurance company that is part of one of the world\'s largest global financial groups and has a long history in the Japanese market. Since its entry into the Japanese market in the 1990s, we have been providing comprehensive financial services through its affiliated companies and focusing on providing innovative products and high quality services under the slogan of “customer centricity” backed by its strong financial base. We focus on providing innovative products and high quality services with a “customer-centric focus” backed by a strong financial base. We aim to contribute to Japanese society and continue to be a trusted partner to our customers.
- Responsibilities
- 当グループ会社の監査計画（保証、助言、SOX、その他の定期的およびアドホックなプロジェクトを含む）の実行において監査マネジメントをサポートしていただきます。
業務内容：
監査手法、内部監査規程、規制要件に基づき、各種監査(含むSOX)を計画・実施する。
監査対象の業務プロセスとコントロールを理解し、監査部所定のテンプレートを使用して文書化する。
リスク、コントロール、および問題点の特定、テスト手続きの策定、およびコントロールの有効性と問題点の影響度の評価を行う。
監査結果をビジネスユニットのマネジメントに提示し、合意を得る。統制環境および業務の効率性・有効性を改善するための実用的かつ付加価値のある提案を行う。
監査の有効性と効率性を向上させるため、データ分析手法を活用する。実施した作業の品質を確保する。
監査報告書の作成をサポートする。監査報告書は、明確、簡潔かつ適切に構成され、監査部の基準に基づき発行される必要がある。
監査を予算と目標内に実施する。スケジュールや予算の超過はプロジェクトリーダーとディレクターに報告する。
独立性を確保し、助言や提案をすることで、ビジネスユニットのマネジメントを支援する。
監査指摘を適時に改善完了するため、ビジネスユニットのマネジメントへ定期的にフォローアップする。
必要に応じ、監査部門のイニシアチブを主導する。
オフサイトモニタリング活動を通じてビジネス関連のリスクを特定し、年間監査計画の策定時にその情報を反映する。
Clement Ng
Corporate Services -
Job number: JN -112024-179021 Posted: 2025-03-04
Finance Manager（Controller）
月平均残業時間10時間程／自ら選べる働き方8 - 12 million yen Tokyo Accounting & Finance Finance Manager
- Company overview
- Our client is a global pharmaceutical company with offices across 81 countries.
- Responsibilities
- The Finance Manager will control and administer the financial activities of the organization through internal control and compliance to ensure that accounting and local policies are compliant with global guidelines. The role will review financial process and implement strong control measure and collaborate with various functions of the organization to establish effective processes. The Finance Manager will also support overlooking the organization’s financial systems and budget & spending controls, and further manage ad hoc projects including business and operation improvements. Main responsibilities:
Internal control and compliance
Ensure adherence to corporate Finance policies and procedures, Compliance policies, due diligence processes and effective monitoring to maintain strong internal controls
Communicate/Provide training to finance and cross functional teams on new policies, and play the lead role in affiliate change management where required
Respond to internal/external audit
Prepare and manage SOX documentation
Accounting and budget / spending control
Overseeing financial control activities, including the review and analysis of monthly and quarterly numbers and disclosures
Review accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting, DSO, inventory, and monthly close process
approvals of purchase orders and invoices
System management including SAP material master and financial systems
Process improvements and manage operations
Partner with the commercial team to support the implementation of new business ideas and operational models by providing financial and compliance perspectives
Manage business improvement projects such as process re-engineering, efficient processes in compliant manner in terms of lead-time, speed & quality of work which bring value to the business
Hanako Arai
Corporate Services -
Job number: JN -102024-177383 Posted: 2025-03-04
Accountant
世界的なビューティーカンパニー／違いを認め尊重する職場6 - 6.5 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable
- Company overview
- Our client is a significant player in the Korean beauty and skincare industry, with a strong presence across Asia. They possess multiple well-known cosmetic and skincare brands aimed at a diverse range of users. Their products span from nature-inspired skincare to makeup designed for the younger generation, catering to a wide and varied audience.
- Responsibilities
- 業務内容：
伝票作成(前払費用の処理、引き落としなど)
損益計算書管理、費用勘定管理
支払処理(取引先への支払、従業員の立替費の精算など。外貨送金含む)
売掛金管理(入金に関する会計処理)
債権管理(売上・入金額の照合、長期未回収分の管理)
預金通帳の管理(預金通帳および残額確認)
資金収支予測(毎月初該当ブランドの資金収支予測)
税務関連業務、予算管理、銀行管理、会計監査対応
Hanako Arai
Corporate Services -
Job number: JN -072024-150920 Posted: 2025-03-04
Indirect Procurement Manager | 間接調達マネージャー
Manage sourcing lifecycle of indirect procurement in Japan9 - 11 million yen Tokyo Supply Chain Management In-direct Purchasing / Procurement
- Company overview
- We are a leading luxury brand in the luxury fashion industry and are based in France. We are widely known around the world, primarily for our high-quality fashion items, accessories, perfumes, and cosmetic products. Since its inception, the company has earned a reputation for excellence in design and innovation, and its products are timeless. In addition, its items are characterized by a fusion of classic styles and modern trends, and are favored by many celebrities and fashion enthusiasts. Furthermore, the brand continues to enhance its value by actively contributing to art and culture.
- Responsibilities
- Indirect Procurement (IP) Japan is an organization with the aim of compliant, competitive, and innovative acquisition of goods & services from leading suppliers who deliver competitive advantages to our company.IP Japan is a part of the global indirect procurement function, and closely works with global team in other regions.As an IP manger, the person is expected to build and maintain good relationship with the business divisions and functions with strong capability in business partnering.The person plans and drives sourcing projects in collaboration with business colleagues while managing supplier risks.He or she also needs to make sure that the procurement policy is duly kept by the business divisions/ functions by educating and supporting them to understand the procurement process.
Main responsibilities:
SourcingManage the sourcing lifecycle of indirect procurement categories in Japan
Identify business needs, define projects, collect internal and external data, perform strategic analysis and identify sourcing opportunities,
Develop and manage competitive sourcing process including RFI, RFQ, RFP
Track and present benefits and savings associated with the sourcing activities
Lead/ facilitate contracting, negotiation and execution process with legal department and key business stakeholders
Develop sourcing strategies in Japan for responsible procurement categories
Processes & SystemsResponsible for participating in global projects
Responsible for continuous improvement of procurement process utilizing S2P system
Plan and conduct supplier risk assessment
Report project status on periodic basis
Support Head of Procurement to plan and implement sourcing strategy and processes
Emmeline Tang
Industrial & Life Science -
Job number: JN -102024-178914 Posted: 2025-03-04
Controlling Manager
従業員を大切にするグローバル企業7.5 - 9.5 million yen Shizuoka Accounting & Finance Financial Analysis / FP&A
- Company overview
- Manufacturer and sale of engine electric appliances, and motors
- Responsibilities
- 業務内容：
コントローリング部門における、Plant 又は R&D 部門の管理会計 業務の統括およびチームマネジメント
各種コントローリング関連のドイツ本社宛レポーティング
オペレーション分析や課題改善のサポート
Emi Iida
Corporate Services -
Job number: JN -072024-151573 Posted: 2025-03-04
Marketing Specialist (Kryptor) | マーケティングスペシャリスト (Kryptor)
新製品の上市準備、上市後の製品価値の最大化及び市場創造に向け製品啓発を含むプロダクトマネジメント業務7 - 10 million yen Tokyo Medical Device Marketing
- Company overview
- We are a leading scientific services provider, offering import/export, sales, and maintenance services for analytical and other equipment. Through products like reagents and software, we support researchers and contributes to scientific advancement. Particularly addressing needs in fields like scientific research, healthcare, and pharmaceuticals, we enhance research and medical practices. With a diverse product lineup, we meet customer needs while providing innovative solutions. Additionally, we offer customer support such as technical assistance and training programs, fostering long-term partnerships.
- Responsibilities
- 特殊診断事業グループ（Specialty Diagnostics Group）で、主として臨床診断事業製品の新製品の上市準備、上市後の製品価値の最大化及び市場創造に向け製品啓発を含むプロダクトマネジメント業務をご担当いただきます。製造元、アジアパシフィックマーケティング担当者、そして国内マーケティングチームメンバーと協力し、日本の顧客ニーズに合ったマーケティング戦略の立案と実行を通じて、臨床診断事業の成長と製品ブランド認知向上に貢献いただきます。
業務内容：
市場分析や新製品導入戦略、既存製品の販売戦略立案
担当製品の市場投入に必要な営業向け、顧客向け資料の作成および説明
関係各部署を巻き込んだ新製品導入プロジェクトのリード
コミュニケーション施策、各種プロモーション開発
営業へのマーケティング戦略の展開・推進・教育・支援
市場環境・競合等の分析に基づく販売予測・KPI 設定
担当製品における海外ステークホルダーとのコミュニケーションをリード
KOLとの関係構築・マネジメント
最新の医学・医科学情報をもとにKOL とディスカッションをおこない、担当製品領域における
Unmet medical needs・インサイトの収集と分析、臨床研究サポート
担当製品領域における、エビデンスに基づいた疾患・病態・製品価値に関する説明
Go Ozawa
Industrial & Life Science -
Job number: JN -072024-30325 Posted: 2025-03-03
FP&A Assistant Manager | 経理・財務会計アシスタントマネージャー
製造業経験のあるかた、CPA保有者の方、必見です。6.33 - 8.46 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A
- Company overview
- We manufacture and develop lithium-ion batteries primarily for electric vehicles. Our highly safe and reliable products are manufactured in Japan, China, the U.S., Europe, and other countries, and are used in many electric vehicles. we are also focusing on developing next-generation batteries that utilize AIoT technology and are part of the renewable energy ecosystem. We provide environmentally friendly energy solutions for a sustainable future.
- Responsibilities
- 以下の経理部門管理会計チーム(FP&A部)の業務の一部の管理・マネジメントをお願いする予定です。アシスタントマネージャーのポジションで、経理部門GMにレポート
業務内容：
製品別損益管理・分析:コストおよび損益をトラッキングしてマネジメントにレポート・提言
固定資産投資管理:予算・発注・承認プロセスの管理
部門別予算管理:各部門のビジネスパートナーとして予算管理及び業務改善に努める
上記の各業務について各拠点とのコミュニケーションを通してグローバル視点での業務改善を推進する。
Maria Nakata
Corporate Services -
Job number: JN -072024-30323 Posted: 2025-03-03
FP&A Senior Manager | 経理・財務会計シニアマネージャー
製造業経験のあるかた、CPA保有者の方、必見です。8.5 - 13 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A
- Company overview
- We manufacture and develop lithium-ion batteries primarily for electric vehicles. Our highly safe and reliable products are manufactured in Japan, China, the U.S., Europe, and other countries, and are used in many electric vehicles. we are also focusing on developing next-generation batteries that utilize AIoT technology and are part of the renewable energy ecosystem. We provide environmentally friendly energy solutions for a sustainable future.
- Responsibilities
- 以下の経理部門管理会計チーム(FP&A部)の業務の一部の管理・マネジメントをお願いする予定です。課長のポジションで、経理部門GMにレポートいただきます。
業務内容：
製品別損益管理・分析: コストおよび損益をトラッキングしてマネジメントにレポート・提言
固定資産投資管理: 予算・発注・承認プロセスの管理
部門別予算管理:各部門のビジネスパートナーとして予算管理及び業務改善に努める
上記の各業務について各拠点とのコミュニケーションを通してグローバル視点での業務改善を推進する。
Maria Nakata
Corporate Services -
Job number: JN -072024-16406 Posted: 2025-03-03
内部統制
IPOを見据えた内部統制構築・運用状況のモニタリングなど6 - 9 million yen Tokyo Accounting & Finance Audit / Risk
- Company overview
- Our client is a startup company developing cloud services.
- Responsibilities
- 3点セット作成含む、業務フローの見える化、内部統制構築
経理規程、与信管理規程、内部監査規程等の規程類作成
システム等導入
関係部署との連携調整
Maria Nakata
Corporate Services -
Job number: JN -072024-142427 Posted: 2025-03-03
臨床開発戦略・薬事コンサルタント<再生医療分野>
ニッチ分野で成長を続ける成長企業7 - 10 million yen Tokyo Pharmaceutical Clinical Development
- Company overview
- Our client is providing drug development service.
- Responsibilities
- 再生医療分野における製品の上市を目的に、再生医療等製品(細胞加工、遺伝子治療)の開発に関する以下の業務を総合的に行う。
開発戦略立案等に関するコンサルテーション業務
RS相談、治験相談支援
再生医療等製品臨床開発
再生医療等製品開発体制構築支援
Patrick Chang
Industrial & Life Science -
Job number: JN -072024-146306 Posted: 2025-03-03
【東京】CTL（クリニカルチームリーダー）
臨床開発のモニタリング経験者必見です!6 - 8 million yen Tokyo Pharmaceutical Clinical Development
- Company overview
- We are committed to providing high-quality products and delivering appropriate safety information to patients and consumers worldwide. In our pharmaceutical business, we focus on developing anticancer drugs and other medications, offering treatments for cancer, immunology, allergies, and urology. Additionally, in our consumer healthcare business, we cultivate well-loved brands that contribute to the health and well-being of consumers over the long term.
- Responsibilities
- 治験実施計画書、同意説明文書及び症例報告書の作成（補助）
モニタリング計画書等、各種手順書の作成
モニタリングおよび施設対応の実施責任者として、モニターを指揮して治験を実施
モニタリング報告書・必須文書・症例報告書等の確認
担当試験に係わるチーム内（モニター）教育
Patrick Chang
Industrial & Life Science -
Job number: JN -072024-4497 Posted: 2025-02-28
Manager, Internal Auditor
東証一部上場製造業7.2 - 9 million yen Tokyo Accounting & Finance Audit / Risk
- Company overview
- Our client is the world’s leading manufacturer of pen tablets, interactive pen displays and digital interface solutions
- Responsibilities
- Job Purpose
You will conduct and lead financial, operational, and compliance audits across all areas of our business. Audit areas may include finance, HR, operations, retail, payments, business continuity, asset management, and legal, among others.
You will plan and execute audit, prepare written findings, and facilitate business responses and action items.
You will provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance, financial and operational performance.
Additionally, you will participate in ad-hoc assignments and investigations as needs arise.
Job Responsibility
Conducting audits independently or by leading internal audit team identified in the Annual Audit Plan as approved and specially assigned by the Vice President of Internal Audit
Planning individual audits, defining audit objectives and preparing audit plans.
Completing on-site business audits, evaluating the effectiveness and/or efficiency of audit objectives and writing up reports detailing audit findings with appropriate remediation plans.
Collecting, reviewing and analyzing financial accounts and other data.
Proactively evaluating risks and internal controls against changing trends and market/economic conditions.
Sharing with audited business units the results of the audit and agreeing appropriate corrective actions to remedy any non-conformances and the date by which the actions should be carried out.
Reviewing compliance, ensuring the organization is adhering to rules, codes or practice, business ethics, internal policies, and external guidelines and principles.
Identifying ways in which the organization can deliver better value for money and service.
Emi Iida
Corporate Services