求人詳細
| 求人コード | 006-682 |
|---|---|
| 求人企業 | 外資系生命保険 |
| 求人タイトル | Internal-Audit-Director |
| 職務内容 | ◆Auditing •Lead comprehensive process audits, using department guidelines, knowledge of best practices, and understanding of controls to provide management with an independent appraisal of the control environment surrounding business processes or activities •Assesses the soundness, adequacy, compliance and cost-effectiveness of the enterprise’s operational, financial and information systems control and the accuracy, integrity and completeness of data integral to operations, including management and financial reporting •Lead all aspects of an audit including planning, testing, and reporting •Review work papers to ensure they are within accepted audit and departmental standards •Issue root cause analysis and thematic issues •Lead discussion with clients in developing action plans to resolve control issues or risks; handles the resolution of high-risk issues with management •Align Internal Audit process, risk, and control activities to support business strategies through process-oriented thinking and end-to-end view capabilities. •Lead and sign-off required Sarbanes-Oxley testing ◆Project Management •Lead Audits, completing assigned tasks and responsibilities within budget and agreed timelines (and explaining variances) •Communicate appropriately with identified stakeholders within Audit and business management •Exhibits organization and multi-tasking skills required to successfully engage in simultaneous engagements •Lead key business initiatives •Manage engagement team, supervise and review their work and provide feedback ◆Relationship Management •Consult with clients in developing action plans to resolve control issues or risks •Maintain a positive working relationship with fellow auditors and auditees, sustaining ongoing relationships with key business contacts |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| ◆Bachelor’s degree with preference for major in Business, Economics, Finance, Law or Accounting ◆10+ years of experience in an auditing role ◆Strong understanding of Generally Accepted Audit Standards, IIA Standards, risk and controls, audit sampling and testing methodologies, SOX (or J-SOX) requirements, risk management, regulatory reporting, and the financial services industry ◆Strong working knowledge in one or more of the following areas: finance, treasury, actuarial, investments, insurance operations, risk management, compliance, or product development ◆Strong analytical, deductive, problem-solving, and presentation skills ◆Strong written and verbal communication skills in Japanese and English |
|
| 応募要件 (尚可、その他) |
◆Big 4 experience and/or internal audit in the financial services industry ◆Knowledge of data analytics tools and techniques ◆CPA (Japanese or US), CIA, CISA, CFA or similar designation 【What we are looking for in an applicant】 •A good self-starter and team player •Ability to interact with all levels of employees and management •Ability to delegate, empower and motivate associates to take over tasks and responsibilities •Strong passions to develop own and the others’ professional skill sets and competencies. |
| 勤務地 | 東京 |
| 年収 | 1200万～1800万（応相談） |
