内部監査（公認会計士）※管理職候補

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Job details

Company overview

We specialize in supporting new drug development. Our fundamental philosophy is to consistently provide professional quality in all aspects of pharmaceutical development and to pursue the happiness of our stakeholders, including pharmaceutical companies, medical institutions, patients, shareholders, and employees. Founded by nine members who previously worked on new drug development at a major domestic pharmaceutical company, we leverage our extensive experience in developing drugs such as immunosuppressants to support the entire new drug development process. Currently, in response to the pharmaceutical industry's increasing reliance on outsourcing, we have established a system centered around highly knowledgeable and capable CRAs to provide fast and accurate data. Additionally, we have built a global support system for new drug development, using our Japan office as a hub to facilitate international joint clinical trials across Asia, Europe, and the United States. We also place a strong emphasis on employee education, continually enhancing our training systems to ensure ongoing skill development.

Responsibilities

本社及び海外子会社の監査業務全般をお任せ致します。

• 内部監査の計画立案及び実施
• 内部統制監査（J-SOX）の計画立案および実施
• 上記監査を通じ、業務実施部門への指導、助言
• 海外子会社における内部統制構築のための分析、指導、助言
• 海外子会社のJ-SOX監査の実施

Requirements

必須条件：

• 公認会計士もしくは米国公認会計士有資格者
• 上記資格取得後に監査法人での勤務経験がある方　（現職は事業会社でも可）
• TOEIC730点以上もしくは同等の英語力をお持ちの方

Salary

7.1 - 8.9 million yen

Location

Osaka