求人詳細
| 求人コード | 006-676 |
|---|---|
| 求人企業 | 外資系生命保険 |
| 求人タイトル | Internal-Audit-Senior-Auditor |
| 職務内容 | 【Responsibilities】 ◆Lead training and Quality Assurance and Improvement Program (QAIP) initiatives under Director of Dept. through the following activities: ・Keep current on available training program and QAIP by coordinating with usa. Internal Audit and each of functional leads (Corporate Internal Audit) ・Keep current on and leverage cost efficient training programs and supplement the training programs offered by Corporate Internal Audit while coordinating with our HR, the Institute of Internal Auditors Japan and the other training providers ・Draft annual training and QAIP strategy and plan ・Assist each team member in periodically assessing skill sets and competencies and learning through training programs by coordinating with Head/Director of each Dept. at Internal Audit HQ to assess areas for improvement of each member ・Manage QAIP by coordinating and coaching testers, reviewing test results, reporting results and providing feedback and trainings to improve audit quality in accordance with home office instructions ・Regularly create Internal Audit Operational reports to submit to Committees, regulator, or external association. Work on the other administrative matters related to training, QAIP, and other departmental projects. |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| ◆Experience: •Over 5 year experiences in internal auditing at global companies / external auditing at major public accounting firms, preferably in Financial Services Sector. Experience in interacting with regulators will be a plus •Experiences in writing business reports and presenting to senior management in Japanese / English for over 2 years •Experiences in negotiating and agreeing on difficult subjects with management for over 2 years •Experiences in administrating various projects at least for 3 years ◆Skills: •Proactive and patient interpersonal skills •Good communication skills (English / Japanese), including articulating difficult subjects in a plain language •Effective business writing skills, presentation skills (English / Japanese) •Proficiency with Excel, Word, PowerPoint, Visio ◆Passions: •Strong passions to develop own and the others’ professional skill sets and competencies Qualifications: MBA, CPA, or CIA is preferred. ◆Language: •Japanese: Native, English: Business level fluency, TOEIC 900 or more is preferred ◆Personality: •A very good self-starter who can work as a team |
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| 応募要件 (尚可、その他) |
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| 勤務地 | 東京 |
| 年収 | 900万～1200万（応相談） |
