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【外資系生保会社】内部監査スペシャリスト/Internal Auditor

年収:800万 ~ 1100万

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部署・役職名 【外資系生保会社】内部監査スペシャリスト/Internal Auditor
職種
業種
勤務地
仕事内容 【Introduction】
We are a global provider of pragmatic, objective challenge which contributes to the achievement of our strategic goals through trusted and impactful insights, delivered by a collaborative family of diverse talents. We are looking for an Business Auditor to join our team in Japan. The Auditor is responsible for supporting the execution of Internal Audit activity within all our entities in Japan in order to provide timely, independent assurance and in doing so, to improve the control culture. The jobholder demonstrates autonomy in the execution of audit work with strong knowledge in business processes, ability to assess the adequacy of key risks and solid interpersonal skills to interact with a great variety of people in the organization.

【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.

労働条件 【勤務地】
白金本社

【待遇」
能力・経験に応じて当社規定により優遇
応募資格

【必須(MUST)】

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:
- Business level English skill in written and spoken (at least B2 level at CEFR (= TOEIC 785) or equivalent)
- Business level Japanese skill in written and spoken (at least B1 level at CEFR (= Higher than JLPT N2 level) or equivalent).


【歓迎(WANT)】

Experience:
- 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:
- Other languages are a plus.


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



アピールポイント 外資系企業 女性管理職実績あり 従業員数1000人以上 年間休日120日以上 産休・育休取得実績あり 教育・研修制度充実 資格支援制度充実
更新日 2021/11/22
求人番号 1962003

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