求人詳細
| 求人コード | 022-089 |
|---|---|
| 求人企業 | 外資系生命保険 |
| 求人タイトル | 内部監査（シニアスタッフ～アシスタントマネジャー） |
| 職務内容 | 【Role Summary:】 ◆Responsible to assist audit management in execution of audit plan (including assurance, consulting, Sox and other regular and ad-hoc projects) of our company and its group companies. 【Job Descriptions】 ◆Plan and execute audit projects in accordance with the audit methodology and departmental standards to accomplish yearly audit plan. ◆Manage/Assist in projects within time budgets and target dates, and escalate any timing problems or budget overrun. ◆Understand the business processes and controls of auditees using specified templates of audit services. ◆Identify risks, controls and issues, develop test procedures, and assess effectiveness of controls and degree of issues. ◆Present findings and recommendations to business unit management; reach agreement on appropriate solutions to risk management and operational efficiency issues. ◆Prepare audit reports, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations. ◆Actively participates in departmental initiatives. ◆Identify business related risks through offsite monitoring activities and reflect the information when drafting the annual audit plan |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| 【Experiences】 ◆5 years or more of relevant experience. ◆Work experience in financial institutions, especially in life, asset management or wealth management industry, is a plus. 【Skills & Competencies】 ◆Self-motivated and committed to quality with a fair, prudent, independent mind and integrity. ◆Good knowledge of audit methodologies, control frameworks and risk management techniques ◆Results oriented; able to strike work balance on multiple priorities and projects ◆Excellent communication skills, verbal and written in both English and Japanese languages. TOEIC 800. ◆Inter-personal skill and project management skill to manage audit and other projects for self and other team members. ◆Good at problem analysis and decision making ◆Strong team-player who willingly and openly shares ideas and knowledge and vice versa. ◆Professional Designation (CPA, CIA etc) or recognized degrees in Business fields (Accounting, Finance etc) is preferred. |
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| 応募要件 (尚可、その他) |
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| 勤務地 | 東京 |
| 年収 | 500万～900万（応相談） |
