アイビューティ業界最大級のECサイトやWeb情報メディアを運営する同社で、IPOを目指す上での内部監査体制の構築および実務(業務監査/J-SOXなど)をご担当いただきます。
・監査計画の立案、実施
・監査調書の作成
・経営層への監査結果のレポーティング
・対象部門へのフィードバックと改善提案およびそのフォローアップ
・内部統制(J-SOX)整備、運用状況評価
・他部門や監査法人との連携および対応など(その他詳細は面談でお伝えします)
【求める人材】
◇MUST
・上場企業またはIPO準備企業での内部監査業務経験(その他詳細は面談でお伝えします)
【給与】
600~800万円
【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】
慶弔見舞金制度/社員割引制度/社員旅行/その他制度/確定拠出年金401k/社員持株会制度
【休日・休暇】
祝日/年末年始休暇/夏季休暇/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(土・日)
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