求人詳細
| 求人コード | 031-296 |
|---|---|
| 求人企業 | 外資系生命保険 |
| 求人タイトル | Audit Manager |
| 職務内容 | 【職務内容サマリ】 This role is a manager position where you will provide independent assurance and insight on the effectiveness of the Company’s governance, risk management and internal controls. You will also raise the awareness of controls and risks to improve the risk culture of the Company through regular engagements with management and advise management on developing and implementing smart control solutions. 【職務詳細】 Reporting directly to the Company Head of Internal Audit, key responsibilities include: ◆Perform all audit activities (including Group Internal Audit initiatives) in the Company in a quality and timely manner. ◆Perform and deliver the audit projects in the audit plan in a quality and timely manner to ensure compliance with Group Internal Audit Methodology. This includes: (a)developing the objectives, scope and timeline of audit projects with agreement from management (b)meeting management to walkthrough the relevant processes and controls (C)identifying the key risks and controls to be assessed (d)assessing the design and operating effectiveness of the key controls identified to mitigate the key risks (e)assessing the root causes, risks, impact and remediation actions of the observations identified and documented in the audit report, with agreement and buy-in from management ◆Follow up with management on remediation actions arising from audit projects, including proper and timely verification of the remediation actions to ensure the risks are addressed effectively in a timely manner ◆Support the Company Head of Internal Audit in the design and development of a comprehensive and relevant risk-based audit plan for the Company, with regular assessment to ensure the audit plan for the Company remains relevant to provide assurance to the key risks in line with the Company’s strategy and aspirations ◆Support the preparation of the Internal Audit Progress Report presented at the Audit Supervisory Committee with insight and assurance provided ◆Support the preparation of papers and presentations for local Management Committee, key senior management stakeholders and Group Internal Audit with insights and assurance provided |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| 【Mandatory】 ◆Minimum 8 years working experience in accounting area in the financial industry ◆5 years audit experience in the financial industry, with experience in risk based internal audit ◆Knowledge of life insurance trends, regulations and business processes ◆Knowledge of internal audit methodologies, risks and controls ◆Proficiency in both spoken and written English ◆Collaborator and team player who is enthusiastic, motivated and detailed oriented |
|
| 応募要件 (尚可、その他) |
◆Nice to have ・Charted Accountant, Certified Public Accountant, Certified Internal Auditor or other related professional certification ・Proficiency in both spoken and written English with confidence to engage and influence senior management to achieve the desired outcomes ◆Expected Character ・Innovative, open to change and seeks for knowledge on new technology and new audit methodology. ・Independent and objective in audit. |
| 勤務地 | 東京 |
| 年収 | 850万～1150万（応相談） |
