Tokyo 栗田工業(株)

【仕事内容】

■財務報告に係る内部統制及び整備支援、経営管理モニタリング業務をご担当いただきます。

【具体的には】

■金商法の内部統制報告制度に基づき、当社およびグループ会社に対して整備・運用状況のモニタリング評価

全社的内部統制、業務プロセス統制、全社的決算・財務報告プロセス統制、個別決算プロセス統制、IT統制

■グループ会社とコミュニケーションを取りながら内部統制整備を支援

受注・売上・棚卸資産等に係る業務プロセスの整備支援,業務のフローチャート、業務記述書、RCMの作成支援

■グループで定める基本方針類に基づく準拠性の確認として、国内外のグループ会社に対してモニタリング

■管理・統制の重要項目についての質問表(自己評価票)の依頼・回収・確認(メール)

■自己評価結果の解析・評価報告の策定(取締役会議案作成)

■現地監査の実施案内(メール)

■現地監査の実施(対面もしくはTV会議)

■現地監査結果の解析・評価報告の策定(取締役会議案作成)

※業務内容により、英語を使用する可能性があります。現状、業務での英語使用は、監査2チーム全業務の5割程度です。おもにメールや証憑書確認など文書に関わる...

【求める人材】

※下記いずれもお持ちの方

■J-SOXの内部統制の整備・評価の知識および3~5年程度のご経験

■英語力(業務に係る質疑応答が可能なレベル)

■基礎的な会計・財務の知識

【給与】

万円

※諸手当、福利厚生は雇用形態等諸条件により、適用外の場合がございます。詳しくはコンサルタントまでお問い合わせ下さい。

【勤務地】

東京都

【勤務時間】

08:45 - 17:15(コアタイム:00:00 - 00:00)

【雇用・契約形態】

【待遇・福利厚生】

健康保険、雇用保険、労災保険、厚生年金保険

介護休職制度、借り上げ社宅制度、社員寮(独身寮)、社員持株会制度、育児休暇制度、財形貯蓄、資格取得奨励金制度、資格取得(自己啓発)、奨励金制度、資金貸付制度、退職金

【休日・休暇】

年間124日/(内訳)完全週休2日制(土・日)、祝日、年末年始休暇、慶弔休暇、有給休暇、出産・育児休暇、創立記念日



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