求人詳細
| 求人コード | 006-800 |
|---|---|
| 求人企業 | 外資系生命保険 |
| 求人タイトル | Internal-Audit,Audit-Operations-Team |
| 職務内容 | 【Key Responsibilities】 ◆Create and review Internal Audit periodic operational reports to submit to Audit Committees, Board of Directors, other sub-Committees, Asia region and US Corporate Internal Audit team, and regulators. ◆Monitor audit and audit issue run reports from the audit system, and perform data analysis of internal audit activities to create operational metrics. ◆Update status of audit progress and open issues to report to various meetings and Chief Auditor. ◆Lead and coordinate several inter-department activities including ones required by US Corp Internal Audit. ◆Plan, coordinate, and execute improvement of audit quality, efficiency, and productivity. ◆Work as liaison between US Corp Internal Audit and Japan Internal Audit. ◆Update and maintain Internal Audit manual, policy, standards, guidelines, and rules. |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| 【Experience】 ◆Looking for individuals having 3-5 years broad experiences including documentation, data analysis, and project management: ・Solid experiences in documenting business reports and committee materials to be presented to senior management or regulators in Japanese/English. ・Experiences in leading or supporting projects in Japanese/English. ・Experiences in executive reporting in English at global companies is preferable ・Experiences in data analysis, risk assessment, or risk management. ・Prefer to have experiences in handling own assignments and tasks under minimum oversight 【Skills】 ◆Quick learning and critical thinking skill ◆Proactively engage and handle own assignments and tasks ◆Excellent communication skills (verbal, written, listening in English/Japanese) ◆Strong business documentation and presentation skills (English/Japanese) ◆Comfortable using an application system and simple data analytical skills ◆Strong proficiency with Excel, Word, PowerPoint ◆Time management and self-check skill 【Passions】 ◆Strong professionalism to create good quality, business-level operational reports in terms of accuracy, completeness, and appearance of formats. 【Qualifications】 ◆Internal control or other risk-related certification is preferred. ◆CIA is preferred. 【Language】 ◆Japanese: Native, English: Business level fluency, TOEIC 800 or more. 【Personality】 ◆A self-starter, self-learner, team player, good communicator, goal oriented, and detail oriented. |
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| 応募要件 (尚可、その他) |
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| 勤務地 | 東京 |
| 年収 | 700万～900万（応相談） |
