Internal Audit,Audit Operation,Audit Manager

事業内容

外資系生命保険会社
外資系生命保険会社として40年以上育んできた実績に加えて、世界中のお客様に150年近くにわたって安心をお届けしてきたグローバルブランドです。お客様の安心感と信頼感をさらに高め、これまで以上にお客様をあらゆる業務の中心に据えた企業として成長しています。

勤務地

錦糸町/オリナスタワー

職務内容

This is the manager position for Audit Operation team which oversees the departmental governance, committee/management reporting, audit planning, compliance with audit methodology, monitoring of operational metrics, and quality assurance.

・Maintain Internal Audit manual, policy, guidelines, departmental operational document, etc.
・Lead/coordinate departmental activities including quarterly audit planning, risk assessment, QA reviews,
・Prepare committee and management reporting (Audit Committee, BOD meetings, & others)
・Monitor and analyze operational metrics including plan vs actual audit status, audit issue status, quarterly planning, Audit Universe Unit coverage, etc.
・Coordinate competency assessment and training program (with Corporate team)
・Prepare departmental expense and headcount budget
・Coordinate with Corporate team around changes in audit methodology, audit planning process
・Handle inspections and surveys by FSA and other authorities
・Handle departmental procurement process such as vendor agreements
・Utilize data analytics around operational metrics and other reporting

給与

年収 1,000万円〜 1,400万円

雇用形態

正社員

応募条件

Certified Internal Auditor, Certified Information Systems Auditor, or CPA
・Good team player
・Strong data analytical and logical thinking skill
・Strong English communication, documentation, and presentation skills
・Understanding of Institute of Internal Auditors Standards
・People management skill (coaching and supervision)

英語力

中級（ビジネス経験）

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