グローバル内部統制

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Job details

Company overview

We are a leading Japanese manufacturer and distributor of medical devices and related products. We have a particularly strong reputation in the field of medical devices, such as catheters and artificial heart-lung machines, and we are expanding our business widely both domestically and internationally. We are also expanding into the fields of pharmaceuticals and blood systems, providing comprehensive medical solutions. We focus on innovation and quality control, and develop our products with patient safety and healthcare professionals' convenience in mind. We aim to contribute to the development of healthcare from a global perspective and are actively involved in the realization of a sustainable society.

Responsibilities

• グローバル内部統制の戦略立案、導入、運用
• 内部統制オペレーションの効率化、改善施策の企画、推進
• 内部統制の有効性モニタリング
• グローバル内部統制コミュニティの企画・運営
• 各種の内部統制関連委員会の運営

Requirements

必須条件

• 海外売上が過半数を超えるグローバル企業での内部統制設計、運用の経験（3年以上）、または内部監査の経験（3年以上）
• 内部統制、リスク管理の専門知識（COSOフレームワークやSOX法などの理解）
• ビジネス英語（TOEIC 750以上）

Salary

9.4 - 12 million yen

Location

Tokyo