求人詳細

ハイクラス
求人コード 002-116
求人企業 外資系生保
求人タイトル 内部財務統制
職務内容 Job Purpose:
Assess and contribute to improve internal control related to financial reporting with excellent expertise in Internal control framework

◆Coordination of management test plan and schedule
・Plans the detailed testing plan for his/her own assigned processes and controls
◆Assessment of internal controls associated with IFC program in line with Group IFC Guideline and agreements with the external auditor
・Performs DET and OET in line with IFC requirement by the scheduled due date
・Reports testing results to IFC Mgr with concise and clear working papers including appropriate and sufficient evidences
・Informs process owners of deficiencies and initiates remediation procedure, if deficiency identified
◆Liaison with the external auditor
・Arranges testing schedule with external auditors for which reliance or collaboration is expected
・Provides management testing results for which external auditors review and assess
◆Identification of development and improvement opportunity for ICOFR
・Identifies opportunities to improve the ICOFR at ALJ and provides professional recommendation to process owners to develop necessary controls and/or improvements
・Supports Business Department’s remediation actions to fix identified gaps
◆Support and training IFC activity
・Proactively involves to prepare and conduct the training sessions for department staff in charge with Mgr
◆Report to the Group IFC
・Report to the Group IFC on a regular basis
・Respond to requests appropriately
応募要件
(必須)
最終学歴:大学卒
◆Strong leadership and interpersonal communication skill
◆Minimum 5-years experience and knowledge of internal control and audit
◆Understanding of insurance business process and controls
◆Bachelor’s degree in Economics/Business/Commerce/Accounting
◆Related professional certificates preferable (CIA/CISA/CPA/CFSA etc.)
◆Native level Japanese and business level English
◆Audit experience from Big 4 preferred
◆Microsoft Excel、Word、Power Point
応募要件
(尚可、その他)
勤務地 東京
年収 600万円~1000万円(応相談)