求人詳細

ハイクラス
求人コード 031-103
求人企業 外資系生保
求人タイトル 内部監査マネージャー(Finance&Risk)
職務内容 Reporting directly to the Japan Head of Internal Audit, key roles and responsibilities are outlined below:
◆Establishes positive relationships with the business so that Internal Audit is the first to be called about control issues.
◆Prepares informative reports for EXCO and audit committees.
◆Assists in the design, development, and maintenance of comprehensive risk-based audit plans in line with Group focus initiatives etc.
◆Monitor budget
◆Lead the assigned audit engagement and develop the skills and knowledge of the team by providing guidance, training and coaching
◆Monitors the progress of the audit plan to meet the deadline with quality.
◆Proactively monitors the completion of corrective audit actions and, as necessary, advises management of past due actions.
◆Coordinates and supports internal audit staff on field audits, as and when necessary.
◆Supports special projects under the direction of the Head of Internal Audit.
◆Understands and implements the three-lines of defense risk management framework.
◆Understand various stakeholder requirements in the course of audit and deliver audit service against objectives accordingly
◆Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools and techniques
◆Liaison with Group IA office as a member of bilingual auditor
◆Act as an agent for change where change is needed
◆Work efficiently and effectively under the fast changing environment with out of the box
応募要件
(必須)
最終学歴:大学卒
◆A Bachelor’s Degree in accounting or finance is required
◆Professional qualification; CPA, CIA etc.
◆8+ years insurance/finance work experience
◆Interaction with boards, external auditors and senior management
◆Knowledge on Japanese insurance regulatory framework
◆Strong communication skills both in Japanese and English
◆English proficiency is a must
◆Knowledge of internal audit methodology
◆Innovative, open to change and seeks ways to continually improve
◆SQL and Data Analytic experience is plus but require ability to deliver the value using real example in the audit process
応募要件
(尚可、その他)
◆Big 4 experience is preferable
◆Finance, Investment or Risk Management auditing experience are plus
勤務地 東京
年収 800万~1300万(応相談)