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Internal Control Lead

Apply Now Email Me Job ID R0011360 Date posted 08/09/2019 Location: Tokyo, Japan

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Job Description

Please note that this job requires native level Japanese language command not only in speaking, but also in business writing and reading.

タケダでは、常に患者さんを中心に考え、その生活を豊かにするためにイノベーションを推進しています。そして、従業員一人ひとりにそれぞれの能力と熱意に応じた成長の機会を提供することにも組んで取り組んでいます。私たちと一緒に、世界中の人々のいのちに貢献し、さらなる成長と活躍を目指しませんか。

世界中の人々により健やかで輝かしい未来を。タケダは、常に患者さんを中心に考えるグローバルな研究開発型バイオ医薬品企業のリーディングカンパニーです。
創業以来238年、揺るぎない経営の基本精神を軸に、画期的な医薬品と革新的な治療法の創出にひたむきに取り組んできました。より多くの人々の健康と医療の未来に貢献するために、タケダの挑戦は続きます。

職務内容

· Provide day-to-day support for Takeda’s US SOX program under the direction of the Internal Control Champion and Global SOX PMO

· Assist with the planning and execution of company-wide communications and develop/execute training sessions, as deemed appropriate

· Provide subject matter expertise on the design and implementation of controls

· Coordinate and monitor testing and provide control mentorship for remediation 

· Work with process owners to ensure timely review and updates to process documentation and controls for new and/or existing processes

· Actively participate in new policies, procedures and business process, and system implementation ensuring that proper controls are embedded

· Coordinates with management and process owners to maintain and update all internal controls and related documentation (i.e. narratives, flowcharts, walkthroughs, COSO compliance, etc.).

· Ensure management initiates control changes (i.e. additions/deletions/modifications) and oversees the change management process.

· Work with business process owners to ensure that exceptions from SOX testing are adequately remediated and re-tested in a timely manner; assist process owners with developing corrective action plans, including root cause analysis, as well as facilitate the remediation of control gap

· Assist in the preparing various SOX reporting packages for Global SOX PMO

· Establish and maintain relationships with process owners to proactively assess business risks and develop risk mitigation

応募要件

· Bachelor’s degree in accounting

· CPA or CIA certification strongly preferred

· 3-5 years public accounting and SOX experience required

· Flexible/team player; comfortable changing directions mid-stream; understands the importance of achieving team objectives.

· Action oriented; thrives in a dynamic environment; takes initiative to identify and resolve issues; critical thinker

· Precise, deadline-driven team member with strong organizational and project management skills

· Advanced understanding of SOX compliance requirements and standards, COSO Framework, IFRS, and PCAOB standards

· Pro-active, strategic approach to problem solving and controls execution

· Excellent verbal and written communication skills on both Japanese and in English

Locations

Tokyo, Japan

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time

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