Analyst, Audit and Compliance

仕事内容

We aim to provide a product that several hundred million people will use all over the world. A product that delivers much more than moments of enjoyment or convenience. It's something that hopefully one day people will look back on and say,"I am so glad I used this service. It really changed my life." A product that brings people together who otherwise would never have met and expands the possibilities of life for each and every client. With our service, we want to make people's lives better and more fulfilling. At Eureka, that is our mission.

In this role you will

  • Coordinate all SOX and internal controls testing, quarterly reviews, and substantive testing with external and internal audit teams
  • Assist with performance of risk assessments to support the development of Company operations and participate as a controls consultant in company strategic initiatives or projects
  • Review and evaluate internal control systems and policies and procedures and help implement corrective actions・Creation and maintenance of documentation for new system implementations and control environment changes・Proactively identify process efficiency opportunities and identify, promulgate and transmit best practices across the organization

What you will get in this role

  • You will learn our business inside and out and be able to effectively assist in the examination and evaluation of the adequacy and effectiveness of the company's system of internal controls in financial, operational, technology, and compliance activities.
  • You will have opportunities to work with various departments within the organization and with the international teams (US, Korea, Europe). It will be a great opportunity to learn from different control environments.

The tools we use internally

  • Workday
  • 勘定奉行
  • Blackline
  • Auditboard
応募資格

Experience & Qualification:

  • 2+ years experience in audit or internal control
  • Business level English is a must
  • A bachelor’s degree in Finance, Audit or equivalent
  • Business level Japanese and/or Business level Korean is a plus
  • SOX audit experience is a plus
  • IT industry experience is a plus
  • CIA, CISA, CISM, CFE, CPA or any other audit related qualification is a plus
  • Strong relationship-building and communication skills and are able to manage the audits as well as the relationships with the business teams
  • Highly organized, analytical, detail-oriented, and able to focus on multiple projects simultaneously.
  • Open minded and ability to adapt to rapid changes
  • Proactive in identifying process improvements and take initiative to diagnosis and remediate potential issues
その他要項

雇用形態

  • 正社員(試用期間:3ヶ月)

給与

  • 基本給+45時間分みなし残業代+賞与
  • 経験・能力を考慮の上、当社規定により決定いたします

勤務時間

  • フレックスタイム制
  • リモートとオフィスワークのハイブリッドスタイル(*変更の可能性あり)

休日・休暇

年間休日:132日(2020年実績)

  • 土日、祝日夏季、冬季休暇実績(2020年:夏季9日/冬季9日、2019年:夏季9日/冬季10日)
  • 完全週休2日制/土日祝休み
  • 有給休暇
  • 特別休暇(誕生日休暇、アニバーサリー休暇など)
  • 産前産後/育児休暇、生理休暇
  • 昇給:半期に1回上長との定期面談があり、その際に昇給を決定いたします
  • 賞与:年に1回、業績貢献度に応じて支給いたします

勤務地

  • 〒108-0073 東京都港区三田1-4-1 住友不動産麻布十番ビル4F
  • 都営大江戸線 赤羽橋駅 徒歩4分、東京メトロ南北線 麻布十番駅 徒歩6分

その他待遇

  • 交通費全額支給
  • 自己研鑽手当1万円/月(全正社員対象)
  • 住宅手当有り:オフィスから3km圏内に住んでいる場合は3万円/月、配偶者有りの場合は5万円/月(パートナーシップも対象)
  • 各種社会保険完備(関東ITソフトウェア健康保険組合)
  • 海外カンファレンス参加費/渡航費補助
  • ソフトウェア、書籍購入補助
  • オンライン英会話学習補助
  • セミナー/カンファレンス参加費補助
  • PC(Mac)、マウス、キーボード、ディスプレイを選べる制度
  • 高級チェア利用可能(オカムラのシルフィー)
  • 社員旅行、各種交流イベント多数実施