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Updated 2020-02-17
Activated 2020-02-10
Job Code: NJB1108332
Company Code: NRC0001547

Audit Optimization Lead

  • ★★★★ Manager Level
  • Listed Public Company
This posting is managed by:
Recruiter
株式会社 ジェイ エイ シー リクルートメント/JAC Recruitment Co., Ltd.
Company Name Global Pharmaceutical Company
Job Type
株式会社 ジェイ エイ シー リクルートメント/JAC Recruitment Co., Ltd.
Finance/Accounting - Audit & Risk Management
Industry Pharmaceuticals
Location Asia Japan Tokyo

Job Description Objective

Lead a unified global audit optimization modelling activities to be put into Audit Optimization strategy for future state of GIA

Lead the implementation project management and execution of the Artificial Intelligence (AI) based algorithm audit and advisory service model globally

Execute AI capabilities and enhancements activities to support the expanded use of AI across globally to increase the efficiency and effectiveness with which GIA operates and provides assurance and advisory services



Job Description

・ Lead AI based audit and advisory model development and implementation
・ Support establishing AI algorithm audit model around;
validity and reasonableness of data used for AI development
characteristic of algorithm
hyper parameter
AI model after finalizing data learning processes
・ Support establishing AI agent project advisory model around;
creation of AI algorithm transformation/process update project
execution of AI algorithm transformation/process update project
demolition of AI algorithm transformation/process update project
・ Lead AI based process monitoring and process improvement in collaboration with the regional Internal Audit offices in Japan / APAC US and Europe as well as IT Audit SOX Assurance Digital Audit Transformation Analytics (DATA) PPG and related functions outside GIA
・ Execute respective reporting in collaboration with the regional Internal Audit offices in Japan / APAC US and Europe as well as IT Audit SOX Assurance DATA PPG and related functions outside GIA (e.g. automated daily/monthly/annual)
・ Work with DATA and PPG to support development maintenance and enhancement of specialized skills knowledge and other capabilities required for AI Algorithm Audit and AI Agent Project Advisory execution
・ Support gathering and identifying global AI possibilities/initiatives/requests in collaboration with the regional Internal Audit offices in Japan / APAC US and Europe as well as IT Audit SOX Assurance DATA PPG and related functions outside GIA while managing the respective functional and cross functional inter dependencies accordingly
・ Work closely with consulting firm specializing in AI initiative
・ Participate in global/functional/local AI community
・ Perform special project as requested by the Head of T AE
・ Any other activities to accomplish the Objectives/Purpose of Audit Optimization Lead role

【コンサルタントコメント】
Global Pharmaceutical Companyでの募集です。
業務監査のご経験のある方は歓迎です。
Company Info 詳細は非公開につき、エントリー後、面談時にご案内させて頂きます。
Working Hours 09:00 〜 17:30
Job
Requirements
・Some expertise in Artificial Intelligence (AI)
・Some experience in business processes mapping (as is/to be) roles and responsibilities matrices (RACI)
・Hands on able to implement and execute initiatives
・Project management skills
・Ability to work with international stakeholders and to connect internal and external AI experts of both academia and industries
・Fluent written and spoken English mandatory
・Bachelor’s Degree or higher preferably in Accounting/Finance Computer Science Management Information Systems or relative discipline
English Level Fluent (TOEIC 865-)
Salary JPY - Japanese Yen JPY 8000K - JPY 14000K   
Other Salary
Description
エントリー後、求人紹介時にご案内いたします
Holidays 【待遇】
【通勤手当】全額支給
【社会保険】健康保険
厚生年金
雇用保険
労災保険

【休日休暇】
【有給休暇】12
【休日】完全週休二日制


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