【職務内容】
支社検査チームは、全国の営業拠点(支社)を訪問し、営業拠点における内部統制やコンプライアンス推進状況の確認および評価を行っています。
また、支社での企業文化の浸透が重要であることから、統制環境(組織の風土)についても評価を実施しています。
今回の募集では、支社検査の実施責任者(※)として支社検査の事前準備、現地実査、事後対応等、支社検査の全般的業務を行っていただく方を求めています。
※実施責任者は、各支社の検査において管理職として、担当者に指示を出しながら、その検査のリーダーとして、検査を遂行します。
【具体的には】
■営業拠点(支社)検査
・全国の支社を実際に訪問し、インタビューや資料査閲等を通じて支社の内部統制・コンプライアンス推進状況の確認および評価の実施
※全国出張有(月1~2回、1回につき3日程度)
■検査結果および発見事項に関する報告
・社内会議体への報告資料の作成および発表
・検査での発見事項を踏まえた本社関連部門への改善提言
【魅力】
■支社のコンプライアンス状況を適正化することによりラ(その他詳細は面談にてお伝えします)(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】
■金融機関等での内部管理部門経験、または生保での営業部門での管理業務経験
■PCスキル
・Word:通常業務に支障のない範囲
・Excel:通常業務に支障のない範囲
・Power point:通常業務に支障のない範囲
【歓迎経験・スキル】
■金融機関等での管理職経験
■金融機関等での営業経験
■公認内部監査人(CIA)、公認不正検査士(CFE)
■PCスキル
・Access:尚可
【求める人物像】
■対人コミュニケーションが得意な方
■コンプライアンス意識の高い方
■物事に柔軟に取組み、前向きな方
■課題を発見し、解決に自律的に取り組める方(その他詳細は面談でお伝えします)
【給与】
1130~1200万円
【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】
育児休暇制度/介護休職制度/永年勤続制度/退職金
【休日・休暇】
有給休暇/慶弔休暇/出産・育児休暇/介護休暇/誕生日休暇/その他休暇/完全週休2日制
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