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新着求人 コンプライアンス  (OTH-44)
募集職種 外資系製薬企業の Risk Assurance Manager
その他の求人はこちら
勤務地 東京
会社概要 非公開
求人要件 ** K.K. is the second largest pharmaceutical market and company for the ** group globally, with complete end to end business functions and representation by most functions in the company (Commercial, R&D, Manufacturing and Support function).
The Risk Assurance Manager will provide an internal control environment for the finance organization which assures compliance and protections the reputation and profits of the company
The Risk Assurance Manager will report to Japan CFO (native English speaker) and work with business process owners closely. He/She will provide a hands-on approach to improve the governance, risk management and compliance of operations. The manager will use a framework and processes to identify potential threats and create plans to prevent and mitigate problems.
The Risk Assurance Manager should be highly perceptive and methodical. He/She will have the ability to communicate effectively and present plans in a convincing way to both leaders and peers.
More specific roles and responsibilities are below:
Single point of contact for internal control across the company
Drive continuous improvement through timely remediation of audit finding with business process owners
Collaborate with internal controllers of other markets to maintain/improve control environment by sharing best practices and building communities of practices
Conduct self-assessments to define and analyze possible risks
Evaluate the gravity of each risk by considering its consequences
Develop risk management controls and systems
Design processes to eliminate or mitigate potential risks
Evaluate existing policies and procedures to find weakness
Help implement innovative solutions and plans
Evaluate employees’risk awareness and train them when necessary
・Present and report risks and mitigating actions to senior leaders and peers.
【応募資格】
Embody ** values and vision, and be aware of and in adherence to the company Policies and Procedures
Self-motivated and able to work independently
High integrity and strong responsibility for the job
Team player with strong leadership / influencing skills
Strong interpersonal communications skills, both oral and written
Detail-oriented, analytical and logical
Strong problem-solving skills
Ability to multi-task, work under pressure, meet deadlines and able to thrive in a fast-paced work environment
Understanding of information technology and ability to use various applications and systems (e.g. SAP, Statistical Analysis Software)
Excel & PowerPoint: need proficiency in mid / advanced functions. Written and spoken business fluency in Japanese and English 8-10 years’experience in controls assurance, risk management, compliance experience with a professional services/consulting firm or multi-national corporations (CIA, CPA are preferable) BA/BS in Accounting or Finance or Business Administration
募集背景  
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