求人詳細

ハイクラス
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 【Responsibilities】
◆Manage as well as lead audit engagements for Customer Value organization including Product Development, Corporate Strategy, and Marketing areas and for Corporate functions including HR and Corporate Communication areas in accordance with the Company’s internal audit policy/methodology
◆Manage as well as perform SOX testing
◆Perform necessary tasks around GRC platform (OpenPages) as audit engagement owner
◆Summarize audit findings and finalize audit issues and audit reports
◆Perform risk assessment for the areas noted above and prepare annual/quarterly audit plans for the team
◆Engage in globally led audit engagements
◆Establish good relationships and mutual trust with internal and external stakeholders
◆Lead, supervise and coach auditors
応募要件
(必須)
最終学歴:大学卒
【Experience】
◆12+ years of external audit experience at Big Four accounting firm and/or 12+ years of internal audit experience at foreign owned/leading domestic life insurance or comparable financial institution including SOX testing

【Skills】
◆Business knowledge on life insurance industry in accounting, finance, investment, actuarial, risk management, product development, corporate strategy, project management areas
◆Business communication and presentation skills (Japanese/English)
◆Good project management skill (delivering audit results by due date)
Data analytics

【Qualifications】
◆CIA or CPA (Japanese or US) 

【Language】
◆Japanese: Native , English: Business level

【Personality】
◆A good self-starter and team player
◆Ability to interact with all levels of employees and management
◆Constantly develop oneself and enhance one’s knowledge
応募要件
(尚可、その他)
勤務地 東京
年収 1200万~1800万(応相談)