求人詳細
| 求人コード | 006-748 |
|---|---|
| 求人企業 | 外資系生命保険 |
| 求人タイトル | Internal-Audit,Operations-Audit-Team |
| 職務内容 | ◆Understanding and working with the Head of Internal Audit’s expectations regarding deliverables and timeframes for audit projects on the audit plan. ◆Execute comprehensive process audits using department guidelines, knowledge of the business, and understanding of controls to provide management with an independent appraisal of the control environment. ◆Proactively engage with auditees to ensure full understanding of expectations of the audits. ◆Document work in a clear manner, with all findings highlighted and supported by sufficient evidence. Ensure that time tracking is kept up-to-date. ◆Analyze and assess the impact of audit findings and recommendations on future operating environment. Assess effectiveness of key action plans provided by auditees to resolve control issues or risks. ◆Review and determine the Business’ compliance with established policies, procedures, laws and regulations, and existing regulatory requirements. ◆Align Internal Audit process, risk, and control activities to support business strategies through process-oriented thinking and end-to-end view capabilities. ◆Develop credibility with management through building sustainable relationships within the business and second line of defense to facilitate effective engagement of audits and build business knowledge outside of audit projects. ◆Proactively contribute to overall improvement of audit team and non-audit project activities or initiatives. |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| Required: 【Audit Staff/GG10 Position】 ◆Bachelor’s Degree (Business or Economics or Finance or Accounting or Legal or Engineers) ◆3 - 5 years experience int financial services, information technology industr ◆Familiar with concept of risk and audit ◆Comfortable with MS Office (Word, Excel, PowerPoint) ◆Communicate and explain thoughts and opinions clearly ◆Fluent in Japanese. And beginner or intermediate level of English. 【Assistant Manager/GG11 Position】 ◆Bachelor’s Degree (Business or Economics or Finance or Accounting or Legal or Engineers) ◆5-7 years audit or financial services, information technology industry experience ◆Working knowledge of generally accepted audit standards and principles ◆Understanding of data analysis tools and techniques, such as Excel / ACL / Tableau, and intermediate application of financial and operational analytics ◆Sound communication, analytical, problem solving and interpersonal skills ◆Fluent in Japanese. And beginner or intermediate level of English |
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| 応募要件 (尚可、その他) |
Preferred: 【Audit Staff/GG10 Position]】 ◆Highly motivated for learning and self-development and continuous improvement ◆Ability to use active listening and probing techniques to articulate problems or issues ◆Demonstrate an awareness of business priorities and ability to adjust work effort accordingly ◆Respond to day-to-day operational priorities while still making progress on project work ◆Identify and consider alternative approaches to situations or problems 【Assistant Manager/GG11 Position】 ◆Obtained or working towards CIA, CA / CPA, CISA, ISO or similar designation ◆Familiarity with one or more of the following: Generally Accepted Audit Standards, IIA Standards, risks and controls, audit sampling and testing methodologies, governance, risk management, insurance business law, insurance business, Financial Instruments and Exchange Act, the financial services industry ◆Working knowledge of operations, procedures and policies of a company ◆Motivated for learning, and self-development, and continuous improvement ◆Ability to use active listening and probing techniques to articulate problems or issues ◆Demonstrate an awareness of business priorities and ability to adjust work effort accordingly ◆Respond to day-to-day operational priorities while still making progress on project work ◆Identify and consider alternative approaches to situations or problems 【What we are looking for in an applicant】 ・Good time management and goal oriented ・Self-starter and team player ・Ability to interact with all levels of employees and management ・Self-motivator to create and challenge new things |
| 勤務地 | 東京 |
| 年収 | 600万～900万（応相談） |
