求人詳細
| 求人コード | 022-165 |
|---|---|
| 求人企業 | 外資系生命保険 |
| 求人タイトル | 監査マネージャー |
| 職務内容 | 【General Description】 Audit Services is to provide independent and objective assurance and consulting activities of sufficient scope to add value and improve the operations of the Company, and enable the Board of Directors to satisfy its fiduciary and legal responsibilities. We assist the Company in achieving its Strategic Objectives through a disciplined approach to evaluate, and provide to the Audit Committee an opinion on, the effectiveness and efficiency of the Company’s governance, risk management and internal control processes. The Position is accountable for planning, directing and completing audit projects (including key risk audits, project risk audits, investigations and other special projects). The Position is also responsible for the delivery of high quality, professional, cost-effective, value-added and risk-based audit services within Asia. While remaining totally independent, the Audit Services function provides added value by working with management at all levels to improve the management of various forms of risk. The function provides a service to senior management and the board of directors by providing reports which assist them in discharging their responsibilities for overseeing the management of risk 【Responsibilities】 1. Manage/Assist in projects within time budgets and target dates, and escalate any timing problems or budget over-. 2. Understand and agree with management the risks being managed by business unit. 3. Prepare audit reports, including executive summary and rating of adequacy of risk management, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations; audits reports are to be clear, concise and well-organized, and issued within departmental service standards. 4. Present findings and recommendations to business unit management; reach agreement on appropriate solutions to risk management and operational efficiency issues. 5. Utilize technology to improve effectiveness and efficiency of audit process. 6. Assist business unit management by providing risk management consulting support and risk management education and training. 7. Assist with review and decision making process regarding closure of outstanding audit follow up items. 8. Actively participates in departmental initiatives. |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| ◆good knowledge of audit methodologies, control frameworks and risk management techniques ◆good working knowledge of asset management, wealth and insurance business ◆excellent communication skills, oral and written ◆proven leadership skills ◆proven relationship skills including a demonstrated ability to deal effectively with staff at all levels to Assistant Vice President ◆results oriented; balances multiple priorities and projects ◆sound business judgment in assessing significance of issues and developing value added recommendations ◆commitment to quality ◆Recognized accounting (CA, CMA, CGA, CPA) or auditing (CIA. CISA), or actuarial (ASA, FSA) professional designation |
|
| 応募要件 (尚可、その他) |
|
| 勤務地 | 東京 |
| 年収 | 900万～1340万（応相談） |
