Job summary
For our future success as a global manufacturing start-up, we are recruiting managers or representatives (candidates) who will be committed to building our internal audit systems that will be basis for our competitive edge and global operation. ・Introduction and operation of management and control suitable for start-up for future listing on the market ・Building management system that continuously enhances the corporate governance We believe that early realization of nuclear fusion will contribute to decarbonization. We will build a strong presence in the experimental nuclear fusion reactor market, aiming to establish the nuclear fusion as a dominant industry in Japan. We have already received orders for large-scale projects from start-ups and government-affiliated research institution aiming to build the experimental nuclear fusion reactors.As our business is expanding,the need for the audit system becomes imperative. We are seeking dedicated individuals who will be involved in internal audit that will be central to the corporate governance.
Job description
You will be mainly in charge of internal audit. ・Risk assessment of all business divisions ・Formulation of audit plan and audit work based on the risks ・Strengthening of compliance Building of internal control /SOX systems for preparation to listing
Target person (necessary requirement)
・Experience in an internal audit/quality control department of a global company (more than 3 years) ・Or experiences in consulting for internal audit (more than 2 years) ・Understanding our corporate vision, mission, and value ・Taking action on your own initiative ・Actively engaging in improvement of business operations
Preferred qualifications
・Experience in an internal audit/quality control department of a global company ・Qualification: Certified Internal Auditor (CIA) ・Qualification: Certified Information Systems Auditor (CISA) ・English skill (more than CEFR B1 level)
職種 / 募集ポジション | IA - Internal audit position |
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雇用形態 | 正社員 |
給与 |
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勤務地 | Otemachi, Tokyo (Tokyo office) or remote work |
勤務時間 | 9 AM to 6 PM (including 1 hour break) |
休日 | Saturdays, Sundays, national holidays, year end and new year holidays |
福利厚生 | Social insurance complete, health and welfare benefits, salary raise, paid holidays provided at the time of joining the company |
受動喫煙対策 | No smoking indoors |
その他(雇用形態) | Full-time employee/Contract employee |
会社名 | 京都フュージョニアリング株式会社 |
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