Tokyo Valuence Group ¥7,000,000 - ¥9,000,000
【仕事内容】

【業務内容】

今回の募集部門は同社全体の監査を取りまとめる内部監査室であり、国内外の子会社を含めたグループ全体の内部監査を主導しております。

本ポジションで採用させていただく方には、JSOX監査を中心に業務遂行していただくことを想定しております。また、業務監査では国内・海外店舗監査のみならず、子会社の監査やコーポレート機能の監査など、幅広い監査業務をご経歴に応じ推進いただきます。

【内部監査室の具体的な業務内容】

ーJSOX監査

ー海外拠点監査(上海・香港・シンガポール・ロンドン・NY・パリ等の事業所拠点)

ー部署・子会社監査(親会社、国内外連結子会社の会計および業務監査)

ー国内外店舗監査

ーPMS監査

ー内部統制支援、特命監査、社長特命事項 等(その他詳細は面談でお伝えします)

【求める人材】

【必須(MUST)】

・内部監査のご経験

・JSOX監査のご経験

【歓迎要件】

・海外監査

・会計知識・経理業務経験

・豊富なビジネス経験(その他詳細は面談でお伝えします)

【給与】

700~900万円

【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】

慶弔見舞金制度/介護休職制度/永年勤続制度/その他制度

【休日・休暇】

祝日/年末年始休暇/夏季休暇/有給休暇/慶弔休暇/介護休暇/その他休暇/完全週休2日制(土・日)
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