求人詳細

New
求人コード 002-212
求人企業 外資系生命保険
求人タイトル 内部監査
職務内容 【Main responsibilities】
◆Executes the completion of all phases of the audit process for assigned audits to the required Group and IIA standards.
◆Develops and maintains a strong understanding of key business risks in the areas covered, including emerging risks.
◆Establishes strong risk assessments and audit programs for the audits covered.
◆Works with management as they develop action plans which adequately address issues.
◆Works with management in tracking action plans to assist with timely resolution.
◆Maintains effective relationships with management throughout audit missions.
◆Develops auditors who are direct reports or are working on the same projects.
◆Is responsible for his/her own professional development and pro-actively identifies relevant training and development needs, and develops his/her own professional network.

【Measures】
◆Quality audit workpapers and reports, including quality closure criteria, delivered to the planned timeline.
◆Recognized as a subject matter expert on the covered areas.
◆Quality risk assessment and audit plans for each audit, linked to the business strategy.
◆Seeks and acts on feedback and impact of audits led are positively recognized by relevant management
◆Evidence of working proactively with management on management action plans and issue closure, leading to sustainable resolution.
◆Development plans in place for direct reports where appropriate.
◆Evidence of sharing relevant information.
◆Evidence own skills and competencies are developed.
応募要件
(必須)
最終学歴:大学卒
【Experience】
◆Minimum 5 years experiences in 1 or more of these disciplines: Auditing, Internal controls, Risk management.
◆Prior experience in the financial sector is a plus.

【Qualifications】
◆CIA, CPA and/or internal control certifications preferred
◆Funding available to obtain professional certification

【Language】
◆Clear written and spoken English (at least B2 level or equivalent), Japanese (at least C1 or equivalent). Other languages are a plus.
応募要件
(尚可、その他)
【Soft skills】
◆Work effectively under supervision and as part of a team
◆Solves problems
◆Thinks objectively demonstrating sound judgement
◆Resilient under pressure
◆Ability to influence at management level
◆Flexible and able to adapt to change
◆Strong verbal and written communication skills
◆Demonstrates empathy
◆Analytical with attention to detail
◆Ability and desire to keep learning
◆Intellectually curious with strong listening skills.
◆Acts in line with our values: Customer First, Courage, Integrity and One AXA
勤務地 東京
年収 500万~800万(応相談)