Internal Audit Manager / Prime Listed Company on TSE - Chemical Manufacturer

■ Internal audit for domestic and overseas group companies ・ Planning and implementation of internal audits, feedback of results to management and departments, proposals for improvement and monitoring ■ Support and monitoring of internal control related to financial reporting (J-SOX) for our company and domestic and overseas group companies ・ Planning, implementation, and reporting of internal control assessments, support for the creation of internal control documentation, coordination with accounting auditors ■ Investigation and reporting on the operational status of internal control under the Companies Act ※Scope of changes: Overall operations of our company

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