求人詳細
| 求人コード | 002-337 |
|---|---|
| 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 programmes 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. |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| 【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 【Language】 ◆Clear written and spoken English (at least B2 level or equivalent), Japanese (at least C1 or quivalent). Other languages are a plus. 【Qualifications】 ◆CIA, CPA and/or internal control certifications preferred ◆Funding available to obtain professional certification 【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. |
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| 応募要件 (尚可、その他) |
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| 勤務地 | 東京 |
| 年収 | 500万～1100万（応相談） |
