求人詳細
| 求人コード | 006-745 |
|---|---|
| 求人企業 | 外資系生命保険 |
| 求人タイトル | Internal-Audit,Operations-Audit-Team-Director |
| 職務内容 | 【Responsibilities】 ◆Manage a team of professional to create and execute Operations Audit Plan covering areas such as New Business, Underwriting, Claims, Privacy, Third Party Management etc. within established budgets and target dates. ◆Manage coverage of Business Integrated Audits to cover operational risks and controls. ◆Provide practical and value adding recommendations as a trusted advisor to stakeholders. ◆Perform an annual Operational risk assessment aimed to support the development of the annual audit plan. ◆Plan and execute SOX control testing. Serve as the primary contact with the external auditors to coordinate the annual SOX procedures. ◆Promote use of Data Analytics within Internal Audit by collaborating with other external/internal departments. ◆Build strong relationships and mutual trust with all internal and external stakeholders. ◆Identify Key and Missing controls in business and operations to evaluate the design and operating effectiveness of identified key controls. ◆Summarize audit findings and draft audit issues and report in a concise and precise manner. |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| Experience: ◆8+ years of Operation audit, consulting or industry work experience (inclusive of some years or experience as people manager). ◆Previous experience in doing audits in areas such as New Business, Underwriting, Claims, Privacy, Anti-Money Laundering, Third Party Management etc. ◆Previous experience of successfully using CAATS and Data Analytics in Audits. ◆Preferably, 5+ years of experience in the life insurance or financial industry. ◆Preferably, 5+ years of experience with US or Japan SOX. Skills: ◆Critical and Logical Thinking ◆Assertiveness and Inquisitive ◆Audit Report Writing Skills ◆Business communication and presentation skills (Japanese and English) ◆Proficient in identifying the data necessary for analytics, acquisition, manipulation, transformation, and validation (Preferable experience of using tools such as ACL, SQL, Tableau, SAS, Excel etc.) Language: ◆Japanese: Native/Business, English: Native/Business Qualifications: ◆CIA |
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| 応募要件 (尚可、その他) |
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| 勤務地 | 東京 |
| 年収 | 1200万～1800万（応相談） |
