「【東京/日本橋】内部監査 ※プライム上場商社/リモート可」のポジションの求人です
【期待する役割】
稲畑産業本社およびグループ全体の内部監査・内部統制評価業務をお任せいたします。
【職務内容】
■内部監査計画・内部統制評価計画の策定
■内部監査・内部統制評価実施
■監査報告書の作成
■改善提案とフォローアップ
【魅力】
★ご経験やスキル、適性等に応じて、将来的には課長職へのステップアップも可能なポジションです。
【働き方のイメージ】
■月平均残業時間は20h程度と、落ち着いた環境です。
■リモートワークが月の勤務日数の40%利用できるほか、出社時間の調整も可能ですので、柔軟で働きやすい就業環境です。
■総合職採用のため、人事制度上は転勤の可能性がありますが、本ポジションでご活躍いただく限りにおいては、基本的には転勤は発生しません。
【組織構成】
内部監査室(5名)
室長 1名、部長 1名、課長 1名、メンバー 2名
【同社事業について】
同社は化学品専門商社として1890年の創業以来、事業分野を拡大し続けてきました。現在は情報電子・化学品・生活産業・合成樹脂の4分野に特化し、海外展開にも力を入れており、現在世界約19ヵ国70拠点に事業所があり、海外売上比率は55%を超えました。
長期ビジョンである2030年までの経営計画の達成を目指し、現在は主力ビジネスのさらなる深掘りと成長分野への横展開などを重点ミッションと掲げ事業運営を進めております。
【求める人材】
【必須要件】
■事業会社におけるガバナンス・コントロールに関する業務経験(3年以上目安)
※監査法人でのご経験も歓迎いたします
【歓迎要件】
▼事業会社におけるガバナンス・コントロールに関する業務経験(5年以上)
▼内部監査や内部統制評価の業務経験
▼組織マネジメント、運営経験
▼TOEIC600点以上
▼CIA、CISA保有者
【給与】
年収 900 ~ 1200 万円
残業手当については上記年収に含まず
賞与(6月、12月)
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
中央区日本橋室町2-3-1 コレド室町2
【勤務時間】
09:00~17:10
【雇用・契約形態】
【休日・休暇】
完全週休二日(土日)祝日、創立記念日(6/10)、夏期休日(8/15)、年末年始、特別休暇、リフレッシュ休暇(5年毎に5日間)、有給休暇(最大20日)、半日休暇・時間単位休暇の取得も可能。
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