Osaka, Osaka Daikin Industries, Ltd.

【仕事内容】

「海外グループ会社向け内部統制、コンプライアンス【大阪本社】」のポジションの求人です

【担当業務】

ダイキン工業空調事業の海外グループ会社に対し、現地法人ごとの内部統制推進計画に基づくプリアクティブな内部統制構築と継続的推進、及び内部監査部門による指摘事項の改善計画、実行支援、並びにグループコンプライアンス方針に基づく取り組み支援などを担当頂きます。

【ポジション・立場】

若手・ベテラン含めて約6名の組織で、法務、経理、内部監査部門等と連携しながら、全体のマネジメントを担っていただきます。

【仕事のやりがい】

■コーポレートガバナンスの面からグローバルで大規模な事業成長を支える実感を強く持てる仕事内容です。

■また、ダイキン工業の海外グループ会社は販売、生産、開発など様々な機能会社があり、地域の状況に応じたメーカーの事業を幅広く深く知ることのできる環境です。

【ダイキンの強み】

グローバルでの更なる事業成長を目指し、M&Aを含めたダイナミックな戦略、事業運営を積極的に進める環境下での業務になります。

【キャリアパス】

将来的にも海外比率が更に高まり、本社統括責任部門として益々運営が難しくなる中、海外事業会社を管理監督するマネジメントを担っていただけますし、内部統制・コンプライアンス面から海外グループ会社と接する経験を活かし、海外主要拠点における管理部門の責任者(CFOなど)として、事業拡大に直接関与いただくことも可能です。

【福利厚生・働き方について】

■社宅・寮制度あり(規定あり)

■引っ越し補助あり

■住宅奨励金あり

■フレックスタイム制あり

■裁量労働制あり

【求める人材】

【必須要件】

■内部統制の構築、監査(業務監査/内部統制監査)の経験

■英文資料を正しく読解でき、拙くとも業務での英会話が可能であること

■海外出張が可能な方(2週間程度の可能性もあり)

【歓迎要件】

■J-Sox経験(特に独立的評価実施経験)

■業務規定(販売、経理、棚卸資産、固定資産など)の作成経験

■経理業務、決算業務経験

■海外事業会社での業務経験

■商業簿記、公認会計士、内部監査士等の資格

【給与】

年収 900 ~ 1200 万円

賞与:年2回(6月、12月)

なお、経験・スキルに応じて変動の可能性があります

【勤務地】

大阪府

大阪市北区梅田一丁目13番1号大阪梅田ツインタワーズ・サウス(総合受付34階)

【勤務時間】

09:00~17:30

【雇用・契約形態】

【休日・休暇】

完全週休二日(土日)夏季休暇、年末年始など年間休日124日、年次有給22日(初年度のみ14日)、慶弔、育児・介護休暇制



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