Tokyo (株)商工組合中央金庫 ¥7,000,000 - ¥11,000,000
【仕事内容】

「監査部(本社or業務監査)【監査のプロとしてキャリア形成可】」のポジションの求人です

◎監査部にてガバナンスの強化、社内改革の推進役として下記の業務をお任せ致します。現在、経営に資する監査の実現を目指すため、外部の目、文化を積極的に受け入れつつ、内部監査業務の高度化に取り組んでいます。ガバナンスの強化、社内改革を進める中、豊富な知識・経験に基づいた内部監査業務の高度化、営業店・本部室への業務監査等を行っていただきます。

■本部または営業店の業務監査、内部監査業務

(業務が法令に則って行われているか、業務上のリスク等)

■監査マニュアルの企画・整備、(将来的には)指揮系統業務等

【魅力】

★ご年齢に応じてとなりますが、出向や部署異動は想定しておらず、長く監査領域でご活躍頂ける想定です。

★監査領域の中で幅広く経験を積むことが可能です。経験・スキルにより海外監査のご経験を積むチャンスもございます。

★監査はチームプレイですので、組織感を持ってチームで協力しながら業務を進めていきます。営業店監査は3~4名、本社監査は5~6名、大型案件は7~8名で対応していますので、協力・補完し合える体制です。

★リモートワーク可。中期監査計画の中でも「多様性」を打ち出しており、WLB観点含めダイバーシティを推進していく方針です。ほぼ出社の方もいますし、在宅週3~4日・時間給を取得等対応されている方もいます。

【配属組織】監査部全体で部長含め39名

□本部監査11名、営業店監査17名、資産監査5名、企画5名の4つのGがございます。

【募集背景】

監査業務の高度化のための増員。また、グローバル内部監査基準が2025年1年~適用開始となり、体制構築・運用等に伴う組織強化。

【求める人材】

【必須要件】

■銀行 or 監査法人(銀行領域担当)での就業経験

■監査 or リスク管理経験

[歓迎要件]

・CIA(公認内部監査人)等の監査関連資格

【給与】

年収 700 ~ 1100 万円

※上記年収は賞与を含んだ標準的なモデルケースです。

※月給は新卒入社時の金額を参考に表記。

※ご経験に応じ、1100万円以上の提示可能性あり。

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】

東京都

中央区八重洲2丁目10番17号

【勤務時間】

08:40~17:10

【雇用・契約形態】

【休日・休暇】

完全週休二日(土日)■有給休暇は入社半年経過後14日~最高21日■年次休暇は半日や時間単位での取得も可能■保存休暇
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