Tokyo EY新日本有限責任監査法人 ¥6,000,000 - ¥16,000,000
【仕事内容】

■IFRS(国際会計基準)導入支援、新会計基準対応支援

(1)IFRS(国際会計基準)17号を中心とした保険会社へのIFRS導入支援、新会計基準対応支援を提供しています。

(2)財務会計と親和性の高い経営管理・資本最適化戦略策定支援、管理会計高度化支援、資本規制対応支援、内部監査支援等のサービスを提供しています。

■経済価値ベース資本規制等新規制への対応支援

国際資本基準(ICS)、経済価値ソルベンシー(ESR)等新たな規制への対応支援を提供しています。

■内部統制構築・財務会計プロセス等の高度化支援

財務報告プロセスの高度化・変革(ERP導入・デジタル活用による各種施策)支援、規制対応を含む決算業務支援等のサービスを提供しています。

IFRS等新会計基準や資本規制に対応したガバナンス態勢構築・高度化の支援、デジタル活用による業務プロセス改善、統合的データガバナンス構築の支援等のサービスを提供しています。

グローバルネットワークによる海外との連携、デジタル活用に関する専門家等との連携を前提に、国内外の金融機関に対する最先端のアドバイザリー業務を提供しています。

また、上記業務に関し、主として財務会計アドバイザリーの専門家の観点から財務諸表監査に従事することもあります。

【業務内容変更の範囲】

同社業務全般

【求める人材】

【必須】

■保険会社の財務経理部門、又は、コンサルティング業界(会計関連・内部統制等)での経験

■監査法人での保険会社の財務諸表監査・内部統制監査経験かつ、JICPA資格又はUSCPA資格(3科目以上合格者)又はアクチュアリー資格科目合格

■業務内容に記載した領域に関する保険会社の経営企画部門、リスク管理部門、数理部門での経験。かつ財務会計にも高い関心がある。

【主なクライアント企業】

銀行や証券会社、保険、ファンドなどの大手金融機関になりまして、

会計監査チームやEYグローバル、コンサルなどEYの

他のサービスラインとも連携して、金融機関における

様々な財務報告に関するアドバイザリー業務の経験を積むことができます。

【給与】

年収:600万~1600万程度

月給制:月額499000円

給与:■経験、スキル、年齢を考慮の上、同社規定により優遇

賞与:年1回(9月)※パフォーマンスボーナス

昇給:年1回(10月)

【勤務地】

東京都千代田区有楽町一丁目1番2号 東京ミッドタウン日比谷 日比谷三井タワー

東京メトロ千代田線、日比谷線、都営地下鉄三田線「日比谷」駅直結

勤務地変更の範囲:勤務地からの変更はなし

【勤務時間】

9:30~17:30(所定労働時間:7時間)※中抜け勤務制度あり

【雇用・契約形態】

契約期間:無期

試用期間:有(6カ月(条件変更無し))

【待遇・福利厚生】

選択制確定拠出企業型年金制度、慶弔見舞金、団体生命保険、契約施設・ホテル・スポーツクラブ等割引利用、各種クラブ活動、中抜け勤務制度、カウンセラー制度、フレキシブルワークプログラム、ベビーシッター利用補助、カフェテリアプラン

喫煙情報:屋内禁煙

【休日・休暇】

土・日・祝祭日(ただし、法人が勤務指定する日は除く)、年末年始、創立記念日、有給休暇、慶弔休暇、出産・育児・看護・介護休暇、公認会計士に係る試験休暇等、ボランティア休暇
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