求人詳細

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Internal Audit Manager

募集要項

業務内容

This role is senior or manager position which provides key stakeholders assurance regarding financial, operational, risk management and compliance objectives of the organization. Also, assist the Head of Internal Audit with planning, developing, and executing assurance procedures and reporting overall audit results to local audit committees and senior management, and ensuring quality of audit activities.

Reporting directly to the Japan Head of Internal Audit, key roles and responsibilities are outlined below:

・Establishes positive relationships with the business so that Internal Audit is the first to be called about control issues.
・Prepares informative reports for EXCO and audit committees.
・Assists in the design, development, and maintenance of comprehensive risk-based audit plans in line with Group focus initiatives etc.
・Monitor budget
・Lead the assigned audit engagement and develop the skills and knowledge of the team by providing guidance, training and coaching
・Monitors the progress of the audit plan to meet the deadline with quality.
・Proactively monitors the completion of corrective audit actions and, as necessary, advises management of past due actions.
・Coordinates and supports internal audit staff on field audits, as and when necessary.
・Supports special projects under the direction of the Head of Internal Audit.
・Understands and implements the three-lines of defense risk management framework.
・Understand various stakeholder requirements in the course of audit and deliver audit service against objectives accordingly
・Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools and techniques
・Liaison with Group IA office as a member of bilingual auditor
・Act as an agent for change where change is needed
・Work efficiently and effectively under the fast changing environment with out of the box

求められる経験

・A Bachelor’s Degree in accounting or finance is required
・Professional qualification; CPA, CIA etc.
・Strong internal audit experience with track record with financial/insurance work experience of 8+ years in-house or Big 4
・Compliance auditing experience, including AML/CFT compliance is must.
・Interaction with boards, external auditors and senior management
・Knowledge on Japanese insurance regulatory framework
・Proficiency in both spoken and written English and Japanese
・Knowledge of internal audit methodology
・Innovative, open to change and seeks ways to continually improve
・SQL and Data Analytic experience is plus but require ability to deliver the value using real example in the audit process

語学力

年収

800~1400万

給与

月給制
賞与 年1回
昇給/年1回(4月)
賞与/年1回(業績賞与)
手当/通勤手当(全額)、残業手当

雇用形態

正社員

勤務地

東京都

通勤交通費

全額支給

休日

完全週休2日制(年間休日120日)、祝日

福利厚生

健康保険
厚生年金
雇用保険
労災保険
確定給付企業年金制度
確定拠出年金制度

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この求人に応募

企業情報

事業内容

■概要:
同社は1996年富士火災海上保険を中心とする富士火災グループの生命保険会社として設立されました。「身近で頼れるプロフェッショナル」として全てのお客様に「革新的な商品」と「最高品質のサービス」の提供、をコーポレートビジョンに、コンサルティング営業の展開を通じて、生損保でお客様に最高の安心とサービスを提供しています。

■事業内容:
(1)生命保険の引受
(2)資産運用

業種分類

金融(銀行・証券・保険・その他)

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