東京都 港区 芝大門, NOK株式会社

内部監査(J-SOX評価・財務報告に係る内部統制)


職種

総合職事務系

勤務地

東京都港区

業務内容

【主な業務】

当社グループ(海外子会社を含む)のガバナンス強化に向け、J-SOX評価の事務局業務を中心にご担当いただきます。

・J-SOX評価業務

連結対象会社における業務手順の適正性や承認プロセスの確認など、内部統制の評価を実施します。

・内部監査(訪問)

特に売上規模の大きい連結対象会社を対象に、評価結果を踏まえた監査を行い、改善提案を実施します。

【仕事の魅力・やりがい・将来性】

・グループ全体のガバナンス強化に直結する重要ポジション

不備の指摘や改善提案を通じて、各社の業務品質を高め、企業価値向上に貢献できます。

・専門性を活かし、さらに磨ける環境

J-SOXや内部監査の知識を活かしながら、海外子会社を含む幅広い業務に携わることで、グローバルな視点を養えます。

・キャリアの広がり

当社グループでは内部監査の重要性が高まっており、監査部門の役割は今後さらに拡大。将来的にはガバナンス戦略やリスクマネジメントの中核を担うチャンスがあります。

勤務形態


正規従業員

応募資格


【必須条件】

・経理業務のご経験(決算業務など)または内部監査部門でのご経験

【歓迎条件】

・日商簿記3級以上の資格をお持ちの方

・簡単な英会話スキル

待遇


給与

年収500~900万円(諸手当除く月額固定給338,300円~502,400円)

※経験・能力等を十分考慮の上、当社規定により優遇します。

※年収額はいずれも、基本給+残業代(20時間/月)+賞与(年2回)を想定した試算額です。

管理職採用の場合は、基本給+役職手当+賞与(年2回)を想定して試算

※別途諸手当あり

諸手当

育児・配偶者介護支援手当、住宅手当、事業所調整手当、通勤手当など

勤務時間

本社・支店・研究所/8:30~17:15

※フレックスタイム制度あり

休日

完全週休2日制(土曜・日曜)、年末年始、GW、夏期連休

※年間休日121日(2021年度実績)

休暇

・有給休暇(14日~20日)

・半日休暇制度

・特別休暇(冠婚葬祭)

・リフレッシュ休暇(10・20・30年勤務者)、他

保険

各種社会保険完備(健康、雇用、労災、厚生年金)

福利厚生

・独身寮

・社宅

・持家制度

・社員持株制度

・退職金・年金制度

・社内預金制度

・貸付金制度

・海外研修制度など

勤務地


NOK(株)本社 ※東京都港区芝大門1-12-15



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