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内部統制評価・内部監査:海外(英語圏)担当者
職務内容/Job duties
募集背景
業容拡大に対応するため、内部統制評価(J-SOX)・内部監査について海外(英語圏)担当者の募集をします。
職務内容
Internal Audit Departmentとして、INFORICHグループ(本社・国内子会社・海外子会社)の内部統制評価(J-SOX)、業務監査(内部監査)を実施しています。その中で、豪州・東南アジア・ヨーロッパ等の海外子会社(中華圏除く)の担当者の募集となります。
【メインロール】
・中華圏除く海外子会社の内部統制評価(J-SOX)について計画策定及び評価実務
・中華圏除く海外子会社の業務監査(内部監査)について監査リーダーとして計画策定お
よび実施
【可能であればサポートして欲しいこと】
・日本本社の内部統制評価(J-SOX)の実務
・日本本社の業務監査(内部監査)の実務
(変更の範囲:会社の定める業務)
配属組織
Headquarters Division ? Internal Audit Department
配属先環境
<チーム構成>
・Internal Audit Department内に2名(Section Manager1名、Expert1名)
<就労環境>
・週1回の在宅勤務可
魅力/やりがい
Qualifications
・グローバルな環境で、当社グループの成長を感じながら内部統制評価(J-SOX)、業務監査(内部監査)の専門家として当社グループの価値向上を実感いただけます。 応募資格/Qualifications
必須要件
(下記すべて)
・ビジネスレベルの英語会話・読み書き;TOEIC800点以上)
・海外法人・子会社に対する業務監査(内部監査)経験
・日本語:ビジネスレベル必須
・英 語:ビジネスレベル必須
歓迎要件
(下記いずれか)
・公認会計士、USCPA、簿記2級もしくはCIA(公認内部監査人)、等の会計・監査資格保持者
・内部統制評価(J-SOX)に関する業務経験
求める人物像
・当社のMission、Valuesに共感できる方
・英語圏の内部統制評価(J-SOX)、業務監査(内部監査)をリードできる方
採用人数:1名
採用プロセス
Senior Associate
①書類選考
②適性検査(Web)* 所要時間50分ほど
③一次面接(Web):配属想定部門部門長
④リファレンス・チェック * 詳細は1次面接通過後に案内
⑤最終面接(来社):配属想定部門管掌役員
Leader
①書類選考
②適性検査(Web)* 所要時間50分ほど
③一次面接(Web):配属想定部門部門長
④二次面接(Web):配属想定部門管掌役員
⑤リファレンス・チェック * 詳細は二次面接通過後に案内
⑥最終面接(来社):社長・副社長・人事役員 待遇/Salary & Benefits
想定役職
Senior Associate(シニアスタッフ/主任レベル)~Leader(マネージャーレベル)
想定賃金
【Leader(マネージャーレベル)】
・年収:660~1,100万円(賞与含む)
・月収:45~81万円
【Senior Associate(主任・係長クラス)】
・年収:500~650万円(賞与含む)
・月収:35.5~48万円(残業代45h含む)
勤務時間
・標準勤務時間:9:00 ~ 18:00
・フルフレックスタイム制度:有 (コアタイムなし。7:00~22:00の間で勤務。毎週月曜10時の朝礼は原則出席)
・所定労働時間:8時間(勤務間の休憩1時間を除く)
共通募集要項
その他の募集要項共通情報詳細はこちら 勤務地/Location 表参道本社:東京都渋谷区神宮前5丁目52番2号 青山オーバルビル 10階
スタッフ同士のコミュニケーションの活性化やスピード化、雑談から生まれるイノベーションの活性化
またエンゲージメントの加速を促すため、週4出社を推奨しています。
ただし、フルフレックスタイム制度の活用によって、
出勤時間/退勤時間はミーティングやプライベートに合わせて柔軟に対応可能です。
(変更の範囲:会社の定める場所(リモートワークを含む))
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