募集要項 Job Description
- 非常勤会計士・アドバイザリー採用【CTSG】
職務内容 Roles and Responsibilities ガバナンスや監査を専門領域としつつ、企業のニーズに合わせた形で様々なアドバイザリー・サービスを提供
具体的に提供しているサービスは以下の通り
■ 内部統制評価支援
■ 内部監査体制高度化支援(アウトソーシング/コソーシング業務、外部品質評価等)
■ 監査役監査支援(コソーシング業務等)
■ 取締役会・監査役会の実効性評価支援
■ グローバルガバナンス態勢の設計・構築・高度化支援
■ データ分析活用支援
■ ERM高度化支援
■ 企業全体のアシュアランス機能連携の強化支援
※有期雇用
・契約期間:最長12ヵ月(ただし、7月1日に契約更新)
・契約延長可否:可
※ビジネスアシュアランス合同会社での採用となります。
登録資格 Qualification
公認会計士試験論文式試験合格、米国公認会計士(全科目合格者)、公認内部監査人(CIA)、公認情報システム監査人(CISA)、公認不正検査士(CFE)等いずれかの資格を保有する方。
英語力あるとなお良い。
- データ分析スキル等があるとなお良い。
- 特定の業種(TMT(テクノロジー・エンターテインメント・テレコム)、ファーマ、ヘルスケア、金融業界等)についての経験があるとなお良い。勤務地 Work Location
東京 名古屋 大阪 福岡
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