内部監査（エキスパート）
Knowledge Work Inc.
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¥7,700,000 - 12,600,000
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101 to 1,000
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Company Homepage
Job Summary
内部統制・内部監査業務全般 -内部統制評価の計画立案、実施、報告書の作成 -内部監査規程・計画・実施マニュアルなどの策定、改廃 -監査および資料作成などの内部監査業務 -内部統制（J-SOX対応） -情報セキュリティ管理・運用状況の評価等のシステム監査 -監査役および監査法人との連携 -リスクマネジメントに関する諸業務 等 ■業務の変更の範囲 会社の定める業務 ※本人の希望を聞かずに転勤させることはありません。Company Info
Knowledge Work Inc. develops corporate software designed to enhance workplace efficiency. The company focuses on creating software that optimizes back office, management, and work experience functions, enabling firms to improve operations by facilitating the sharing and utilization of in-house knowledge. They offer a platform providing sales enablement solutions, including features for finding and sharing sales materials, videos, and creating learning programs for sales teams. The platform also integrates with various tools like CRM, SFA, file storage, and chat applications such as Microsoft Teams, Slack, Google Drive, and Dropbox. Their mission is to deliver the "joy of being able to do" by supporting the enablement of workers, which encompasses achieving results and improving skills, primarily through their sales enablement cloud service "KnowledgeWork" for large enterprises.Login to see all information about offers.
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