募集要項
- 仕事内容
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・Maintain Internal Audit manual, policy, guidelines, departmental operational document, etc.
・Lead departmental activities including quarterly audit planning, risk assessment, QA reviews,
・Prepare/review 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.
・Plan, coordinate, or lead 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
・Manage inspections and surveys by FSA and other authorities
・Responsible for departmental vendor management and administrative tasks
・Responsible for departmental Business Manager role
- 応募資格
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- 必須
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・Certified Internal Auditor, Certified Information Systems Auditor, or CPA
・Good team player for Japan Internal Audit leadership team
・Strong data analytical and logical thinking skill
・Strong English communication, documentation, and presentation skills
・Understanding of Institute of Internal Auditors Standards
・Leadership and people management skill
- 雇用形態
- 正社員
- 勤務地
- 東京都
- 年収・給与
- 想定年収:12~15 million JPY+ bonus (Experiences and skills will be considered)
- 待遇・福利厚生
- Social insurance, health checks, defined contribution pension, savings scheme, housing allowance, commuting allowance, family allowance, remote working (2.3 days per week).
- 休日休暇
- Full 2 holiday week system (Sat/Sun) national holidays, New year’s holiday, Annual Leave special paid leave, refreshment leave, volunteer leave, maternity leave, childcare leave, nursing care leave.