求人詳細
| 求人コード | 031-090 |
|---|---|
| 求人企業 | 外資系生命保険 |
| 求人タイトル | 内部監査マネージャー |
| 職務内容 | This role is senior or manager position which provides key stakeholders assurance regarding financial, operational, risk management and compliance objectives of the organization. Also, assist the Head of Internal Audit with planning, developing, and executing assurance procedures and reporting overall audit results to local audit committees and senior management, and ensuring quality of audit activities. 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：四年制大学卒以上 |
| ◆A Bachelor’s Degree in accounting or finance is required ◆Professional qualification; CPA, CIA etc. ◆Strong internal audit experience with track record with financial/insurance work experience of 8+ years in-house or Big 4 ◆Compliance auditing experience, including AML/CFT compliance is must. ◆Interaction with boards, external auditors and senior management ◆Knowledge on Japanese insurance regulatory framework ◆Proficiency in both spoken and written English and Japanese ◆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 |
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| 応募要件 (尚可、その他) |
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| 勤務地 | 東京 |
| 年収 | 800万～1400万（応相談） |
