「【内部統制】課長職採用/リモート・フレックス可プライム上場」のポジションの求人です
東証プライム大手企業 大東建託社での『内部統制推進部 課長職採用』です
【職務内容】
内部統制推進部において、会社法に関わる内部統制についての業務です。
■内部統制構築・整備に向けた、内部統制システムの策定
■リスクマネジメント活動
■不正リスク管理態勢の構築
■内部統制強化プロジェクトの推進、研修等
・M&Aも活発に行っており(直近では東証スタンダート上場企業をTOB)、本ポジションへの期待値が上がっております。
【募集背景】増員
内部統制推進部は昨年立ち上がった部署のため、組織体制の強化を図るための増員募集です。
ご入社いただく方には、内部統制のこれまでの知識を活かし、部署メンバーの育成や組織強化のための
中核人材としてご活躍いただくことに期待しています。
【組織構成】内部統制推進部 9名 ※昨年立ち上がったばかりの部署です
部長 1名(50歳男性)、課長 5名(37~53歳が所属 1名女性)、担当 3名
※組織図・・・
・管理本部ーグループ内部統制推進部ー(1)内部統制推進部★配属先(2)インテグリティ推進部(3)法務部
・CEO直下ーグループ監査統括部ー(1)グループ監査部(2)J-SOX監査部(3)内部監査部
長年、大東建託社に勤務されている方のため、社内のことで不明な点があれば
質問できる環境にございます。
【キャリアパス】
・ゆくゆくは次長としてご活躍いただける方を募集しています。
※中途入社(課長職採用)から約2年で次長に昇格した事例も有評価次第で上がっていける環境です。
【働き方】
■労働環境としても、フレックスタイム制を導入
■週3日リモート・在宅可
■年間休日125日柔軟な働き方が可能です。
~参考URL~
・福利厚生について
・ワークライフバランスについて
【外部評価】
■健康経営優…
【求める人材】
【必須要件】
■内部統制もしくは内部監査のご経験
※監査法人側の方も歓迎
※内部統制未経験でも応募可
【必須資格】
■普通自動車免許(AT 可)
※日常業務で運転することはありませんが、同社社員の必須資格となります。
【給与】
年収 800 ~ 920 万円
・35歳(入社2年目)課長 885万円(月給462,000円+賞与+業績賞与)
・45歳(入社5年目)課長 992万円(月給538,000円+賞与+業績賞与)
・昇格後の給与レンジ:次長 1200~1400万円
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
港区港南二丁目16番1号品川イーストワンタワー(品川駅直結)
【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)祝日、夏季休暇、年末年始休暇、有給休暇、慶弔休暇、特別休暇、リフレッシュ休暇
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