Osaka, Osaka (株)OAGビジコム

【仕事内容】

【職務詳細】

(内部監査の場合)

上場/非上場を問わない事業会社の監査部門からの依頼を受け、国内外にある事業所などの内部監査を実施。監査計画書の立案から監査報告書の提出、改善提案、従業員教育などを支援していただきます。

【具体的に】

■初回面談→提案書作成→提案

■内部監査計画の策定、手順書の作成

■監査の実施→報告書作成

■監査結果の報告→改善提案

■必要に応じて教育研修等の支援

(内部統制の場合)

■主に上場・IPO準備中の事業会社からの依頼を受け、内部統制支援を実施。3点セットの作成・更新や整備評価・運用評価手続を支援していただきます。

【具体的に】

■初回面談→提案書作成→提案

■現状業務フローの確認→3点セットの作成または更新

■整備評価手続・運用評価手続を実施→監査法人対応を実施

◎クライアントによって関与する範囲や対象とする分野は様々です。HPからのお問い合わせや金融機関からの紹介で、IPO準備中の企業様からプライム上場企業様まで幅広く支援しています。

【業務内容変更の範囲】

同社業務全般

【求める人材】

【必須】下記いずれかにおいて、2年以上の実務経験がある方

■事業会社でのリスクマネジメント、コンプライアンス、内部統制、内部監査のご経験

■監査法人での実務経験

【歓迎】

公認会計士

公認内部監査人(CIA)

公認会計士を目指していた経験

【給与】

年収:600万~1000万程度

月給制:月額376000円

給与:■経験、スキル、年齢を考慮の上、同社規定により優遇

賞与:年2回(夏・冬)

昇給:年1回

【勤務地】

大阪府吹田市江坂町1丁目13-33HF江坂駅前ビルディング7階

Osaka Metro御堂筋線「江坂」駅より徒歩2分

勤務地変更の範囲:勤務地からの変更はなし

【勤務時間】

9時00分~17時00分

【雇用・契約形態】

契約期間:無期

試用期間:有(3ヶ月)

【待遇・福利厚生】

交通費(全額支給)、社員旅行、退職金制度(確定拠出金制度を含む)、ベネフィット会員、社内研修制度、オフィスでやさいごはん、在宅勤務制度※試用期間終了後から利用可能、時差出勤制度

喫煙情報:屋内禁煙

【休日・休暇】

【年間休日126日】完全週休2日制 (土、日)、祝日、有給休暇、夏季休暇(3日)、慶弔休暇、年末年始(12/30~1/4)、産休・育休、介護休暇



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