【業務内容】
内部統制業務全般とマネジメントを担っていただきます。
【具体的には】
<内部統制>
■コマース&マーケティングカンパニー管轄の事業/サービス/関連会社のリスク想定/評価、モニタリング/監査、改善提案/改善活動支援
■新サービスリリースに伴う、リリース前/後のリスク対応及び改善確認
<データガバナンス>
■楽天市場データ利活用のルール/プロセス/オペレーション構築とリスク分析/審査業務の効率化
■情報開示ルールの見直し、周知/教育活動、モニタリング
※統制課だけではなく調査監査課もマネジメントいただく予定あり
【魅力】
■コマース&マーケティングカンパニーが主管する多種多様なビジネスや新規事業/新サービスに関わることができる。
■事業及び運営組織におけるリスク評価と低減、不正行為防止/抑止、法令/規程等の遵守、改善活動、周知/教育活動等の内部統制強化業務全般を主導することができる。
■事業やサービスの信頼性と効率性の向上、中長期的な発展・拡大に貢献することを実感できる。(その他詳細は面談でお伝えします)
【求める人材】
【必須経験・スキル】
■内部統制もしくは内部監査関連業務の経験
■組織/メンバーマネジメントもしくはプロジェクトマネジメント(複数の関係組織/関係者とのプロジェクトリード)経験
■リーダーシップとコミュニケーションスキル
■サービスモデルとビジネスプロセスの理解力
■分析力と問題解決/改善提案能力
【歓迎経験・スキル】
■ビジネス関連法令に関連する業務経験や知識(特に、会社法、会計、消費者保護関連、プライバシー関連等)
■BPRやビジネスプロセス改善業務の経験
■リスク管理業務の経験
■ECサービスやWeb広告サービスに関連する業務
※内部統制に関わる資格保有者や資格取得を目指している方も歓迎します 例)CIA(公認内部監査人)、QIA(内部監査士)等(その他詳細は面談でお伝えします)
【給与】
600~1000万円
【勤務地】
東京都
【勤務時間】
求人紹介時に詳しくお伝えいたします。
【雇用・契約形態】
正社員
【待遇・福利厚生】
託児所(日中対応)/その他制度/社員持株会制度
【休日・休暇】
祝日/年末年始休暇/夏季休暇/有給休暇/慶弔休暇/出産・育児休暇/その他休暇/完全週休2日制(土・日)
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