【仕事内容】
「内部監査・コンプライアンス担当※職種未経験可【プライム上場】」のポジションの求人です
クロス・マーケティンググループは、総合マーケティングソリューション企業として、データマーケティング、デジタルマーケティング、インサイトの3つの事業を柱に据え、DX(デジタルトランスフォーメーション)化を加速することで、さらなる成長を目指しており、国内外に子会社を有する持ち株会社です。
また、中期経営計画「DX Action 2024」を策定し、「マーケティングDXパートナー」になるべく事業を推進しており、2024年6月期の目標として、時価総額300億円、連結売上高300億円、連結営業利益30億円を目指しています。
【募集に至った背景】
今回募集となる部門は、グループを統括するホールディングカンパニー内の内部統制を含む法務コンプライアンス部門となります。
積極的なM&Aと子会社設立により、急速に規模が拡大している当社グループにおいては、東証1部上場企業(2022年4月からプライム市場)として、海外を含む適正な法務体制の構築、国内外におけるコーポレートガバナンス体制の構築に伴う諸手続き対応、内部統制の整備・運用評価の実施、そしてコンプライアンスの強化が急務となっております。
特に急成長しているデジタルマーケティング領域を中心に今後もM&Aには積極的に取り組んでいくほか、プライム市場上場企業としてのコーポレートガバナンス体制の確立や個人情報保護など業務範囲も広がっているための体制強化です。
【お任せしたい職務内容】
■国内外のグループ各社の内部監査の企画と推進
(リスクアセスメントの実施、監査計画の策定、監査品質の改善)
■月次、四半期決算時の実査対応
■監査等委員会の運営事務局(社外取締役とのコミュニケーション連携)
■その他GDPR対応、J-SOX対応など
■リスクマネジメント委員会の企画運営
■BCPの策定と推進
■個人情報管理などの企画推進
※ご経験とご志向性によって業務をアサインいたします
現在は便宜上コーポレート本部長が兼務で内部監査を実施しておりますが、客観性を担保して不正や浪費を防止し、また財務報告の信頼性向上や組織の効率性改善への寄与といった本来果たすべき機能を強化すべく、経験と実務力双方を兼ね備えた方を求めます。
…
【求める人材】
【必須要件】
■総務または法務業務のご経験があり、内部監査やコンプライアンス業務に興味関心のある方
※内部監査のご経験は未経験歓迎です
【歓迎要件】
■内部監査・コンプライアンス業務のご経験
■J-SOXの知識
■語学力(英語)
【給与】
年収 600 ~ 800 万円
給与改定:年1回
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
新宿区西新宿3丁目20番2号 東京オペラシティタワー 24F
【勤務時間】
09:30~18:30
【雇用・契約形態】
【休日・休暇】
完全週休二日(土日)土日祝日、夏季休暇、年末年始休暇、年次有給休暇、慶弔休暇、5年勤続リフレッシュ休暇
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