求人詳細

ハイクラス
求人コード 022-135
求人企業 外資系生保
求人タイトル Internal-Audit-Manager
職務内容 【Job Summary】
◆Responsible to assist audit management in execution of audit plan (including assurance, consulting, Sox and other regular and ad-hoc projects) of our company and our group companies.

【Job Descriptions】
◆Plan and execute audit projects in accordance with the audit methodology and departmental standards to accomplish yearly audit plan.
◆Manage/Assist in projects within time budgets and target dates, and escalate any timing problems or budget overrun.
◆Understand the business processes and controls of auditees using specified templates of audit services.
◆Identify risks, controls and issues, develop test procedures, and assess effectiveness of controls and degree of issues.
◆Present findings and recommendations to business unit management; reach agreement on appropriate solutions to risk management and operational efficiency issues.
◆Prepare audit reports, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations.
◆Contiuously obtain information of business unit's activities and update teams understanding and reflect the information in the Annual Audit Plan.
◆Actively participates in departmental initiatives.
応募要件
(必須)
最終学歴:大学卒
◆Experiences
・7 years or more of relevant experience.

◆Skills & Competencies
・Self-motivated and committed to quality with a fair, prudent, independent mind and integrity.
・Good knowledge of audit methodologies, control frameworks and risk management techniques
・Results oriented; able to strike work balance on multiple priorities and projects
・Excellent communication skills, verbal and written in both English and Japanese languages. TOEIC 800.
・Inter-personal skill and project management skill to manage audit and other projects for self and other team members.
・Good at problem analysis and decision making
・Strong team-player who willingly and openly shares ideas and knowledge and vice versa.
応募要件
(尚可、その他)
◆Experiences
・Work experience in financial institutions, especially in life, asset management or wealth management industry, is a plus.

◆Skills & Competencies
・Professional Designation (CPA, CIA etc) or recognized degrees in Business fields (Accounting, Finance etc) is preferred.
勤務地 東京
年収 900万~1200万(応相談)