Job Description
急成長中暗号資産業界のリーディングカンパニー
証券・銀行で内部監査の経験がある方を大募集
■ 職種
内部監査
■ 会社概要
グローバルに事業を展開するFintech企業
国内トップクラスの暗号資産取引所を運営
信頼性の高いシステム構築を強みとし、変化の激しい市場において次世代の金融インフラ構築を推進
■ 職務内容
(雇入れ直後)
暗号資産市場の成長に伴い、高度化・複雑化する金融規制への対応が急務となっています。
事業の透明性と健全性を確保のため、内部監査機能の強化を目的に、豊富なご経験をお持ちの方を強く求めています。
【内部監査業務全般】
- 内部監査の計画立案および実行
- 業務プロセス監査の実施
- 法令遵守状況の確認および評価
- 監査結果の報告および経営層への説明
- 改善のための提案およびフォローアップ
(変更の範囲)
会社の定める業務
■ 応募資格
- 証券または銀行での内部監査の実務経験
- 監査法人における外部監査の実務経験
■ 歓迎条件
- J-SOX対応や内部統制評価に関する実務経験
- 監査法人や規制当局との折衝・対応経験
- データ分析を活用したリスク評価・監査の経験
- ビジネスレベルの英語力
■ アピールポイント
★業界トップクラスの事業規模と高いセキュリティ体制を誇る安定した経営基盤が強みです
★IPOを目指す成長フェーズにあり、組織づくりに深く関与できます
★海外にも事業展開しており、グローバルに活躍できる環境です
★市場が急拡大しており、これまでの経験を活かして次世の金融インフラ構築に貢献できます
■ 就業場所
(雇入れ直後) 東京都
(変更の範囲)会社の定める場所
■ 給与
~1,200万円程度
※経験・スキルおよび現年収を参考に決定します
求人内容の詳細は面談時にお伝えします。
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