コーポレート

FY26-14 Internal Audit

職務内容 Evident Scientific is seeking a head of Internal Audit to provide oversight of the company’s internal financial controls and serve to manage financial and operational risk across the company. This is a new role reporting to the Audit Committee of the Board with an administrative line to the CFO. This role has a global scope with core business operations / manufacturing in Japan and China and working closely with the accounting teams in Singapore and Japan. Key Responsibilities - Serve as a trusted advisor to the CFO and global leadership team, providing independent perspectives on financial, operational, and strategic risks across Evident’s businesses - Lead a risk-based internal audit program focused on process effectiveness, business performance, and risk reduction, with limited emphasis on compliance-driven activities leveraging emerging opportunities from AI and finance technology - Identify and drive process improvement opportunities across finance, operations, and manufacturing, supporting scalability and consistency across global sites - Partner with regional and functional leaders to strengthen internal controls and accountability within core business processes to bring our internal control program closer to the standards of publicly-listed companies / SOX-level - Working with the Director of Global Finance Shared Services, evaluate key processes such as order-to-cash, procure-to-pay, inventory management, and manufacturing cost accounting, identifying inefficiencies and control gaps - Translate findings from audits and investigations into practical, actionable recommendations that improve execution without adding unnecessary complexity and monitoring recommendation follow-up - Act as a facilitator of cross-functional improvement initiatives, helping teams solve problems and implement sustainable solutions - Support the development of a more structured enterprise risk management approach, aligned with Evident’s strategic priorities and as directed by the Audit Committee - Provide forward-looking insight on operational and financial risks, including supply chain variability, margin performance, and process standardization opportunities - Deliver clear, concise reporting to executive leadership, focused on insights, root causes, and value creation rather than audit findings alone - Promote a culture of continuous improvement, transparency, and ownership across a globally distributed organization - Influence stakeholders across regions and functions through a consultative, partnership-oriented approach, without relying on formal authority - Utilize data and analytics to enhance visibility into performance and risks, helping to create a modern internal audit function  応募資格 -  待遇 【雇用形態】 正社員　※ただし3カ月間の試用期間有 【勤務時間】 8：45〜17：30 ※フレックスタイムあり。 標準労働時間8時間　コアタイム11:15〜13：30 【想定年収】 Base salary: 1,600万＋Target bonus35% ※記載年収については、あくまで目途となっておりますので、 　こちらの金額を保証するものではございません。 　ご経験・スキル、当社の処遇基準に応じて金額変動いたしますのでご了承ください。 【保険】 雇用保険、健康保険、厚生年金、労災保険 【福利厚生】 退職金制度（DB・DC）、財形貯蓄制度、カフェテリアプラン、遺族維持育英年金、法定外災害補償、リフレッシュ休暇、社宅、クリエイティブホリデー、在宅勤務、年間休日（129日）など  勤務地 新宿オフィス（東京都新宿区西新宿2-3-1 新宿モノリス） 【受動喫煙対策】 敷地内全面禁煙 ※変更の範囲：会社の定める場所