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Audit Optimization Lead

企業データ

  • 会社名
    大手製薬メーカー
    事業内容
    医薬品、医薬部外品等の製造・販売・輸出入
勤務地 東京都中央区
仕事内容 -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
-ExecuteAI capabilities and enhancements activities to support the expanded use of AI across the company globally,to increase the efficiency and effectiveness with which GIA operates and provides assurance and advisory services
・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 throughout the company
・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 throughout the company (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 throughout the compan,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
経験・資格 ●Required:
・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
●Preferred:
・CPA/CA,CIA,CFE,CISA,CISM,CGEIT or other advanced certifications
・Masters or other advanced degree
・Solid experience identifying and addressing audit client needs:building,maintaining,and utilizing networks of client relationships and community involvement,communicating value propositions
managing resource requirements,project workflow,budgets and preparing and/or coordinating complex written and verbal materials
・Team leadership and teamwork demonstrated by creating a positive environment,meeting client expectations,keeping leadership informed of progress and issues
・Experience of data analytical tools to assist and facilitate audit execution (e.g.ACL,SQL)
・Experience in leading audit projects in the emerging markets
・Understanding of Pharmaceutical industry risks and regulatory requirements
・Strong team leadership and teamwork demonstrated by creating a positive environment,meeting client expectations,keeping leadership informed of progress and issues
・Emerging markets audit experience is desired
※更なる詳細事項は、カウンセリング(面談)時にお伝えします。
※上記資格要件を満たしていない方でも、応募・書類選考可能な場合がありますので、遠慮なくご相談ください。
企業データ
会社名 大手製薬メーカー
設立 1925年1月29日
資本金 636億円
従業員数 単体:6780名、連結:31168名
株式 ◆東証1部上場 ◆名証1部上場 ◆札幌・福岡上場
事業内容 医薬品、医薬部外品等の製造・販売・輸出入
Recruiting No. 762_446
ひとことコメント 1781年(天明元年)創業、国内首位の製薬メーカー。研究開発型企業として、前立腺がん・子宮内膜症治療剤「リュープリン」、消化性潰瘍治療剤「タケプロン」、高血圧症治療剤「ブロプレス」、糖尿病治療剤「アクトス」など、数多くの製品を世に送り出している。
ヒト遺伝子情報を基にした、役割が未知の新規受容体の研究など、基礎研究にも力を入れ、ゲノム研究でも業界をリード。また、早くからグローバルな事業基盤の構築に力を入れ、日・米・欧三極での効果的な医薬品臨床試験体制に加え、米・欧・アジアの主要国に自社販売網を確立。

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