Tokyo (株)ネットスターズ ¥7,000,000 - ¥10,000,000
【仕事内容】

「内部監査室長候補【Fintech/上場/4期連続増収】」のポジションの求人です

【募集背景】

キャッシュレス市場の拡がりと共に弊社の組織規模は150名程度に急成長しており、ガバナンス体制の強化を進めるべく、内部監査室長として弊社の内部統制・監査体制を牽引いただける方を募集いたします。

現在、内部監査室は2名体制(兼務含む)ですが、体制強化の一環として専任の室長ポジションとしてお迎えする想定です。

【業務詳細】

<内部統制評価業務(J-SOX)>

・全社統制、決算統制、業務プロセス統制、ITGC、ITACの評価(リスク評価、整備・運用状況評価)

・監査法人との調整、コミュニケーション

<内部監査業務>

・年間監査計画の策定

・監査の実施(インタビュー、資料確認、改善提案、フォローアップ)

・監査報告書の作成、経営層への報告

<その他>

・ガバナンス体制全般の整備・強化

・海外グループ会社に対する内部監査

(英語や中国語でのやり取りが発生しますが、社内通訳やITツールでの対応可)

【当ポジションの魅力】

・グロース上場企業として、自らの裁量でスピードある意思決定と変化に富んだフェーズで経験を積んでいただけます。

・計画立案から報告まで全ての業務フローを主体的に行うことができ、自ら考えて幅広く監査業務を推進していきたい方にとっては非常にやりがいのある環境です。

【求める人材】

【必須要件】

・上場企業におけるJ-SOX評価及び内部監査の実務経験(目安:3年以上)

【給与】

年収 700 ~ 1000 万円

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

中央区八丁堀3-3-5 住友不動産八丁堀ビル 3F・4F

【勤務時間】

09:00~18:00

【雇用・契約形態】

【休日・休暇】

完全週休二日(土日)完全週休2日制(土日祝)、年末年始休暇、GW、慶弔、有給休暇、産前・産後休暇、育児休暇
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