Tokyo, Tokyo INFORICH Inc.

職種一覧へ

Headquarters

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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