募集要項
- 仕事内容
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<Job Summary>
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.
<Responsibilities>
・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
etc・・・
- 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
・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)
- 歓迎
- .
- 雇用形態
- 正社員
- ポジション・役割
- Director
- 勤務地
- 錦糸町/オリナスタワー
- 勤務時間
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勤務時間:09:00-17:30
フレックス、在宅勤務制度あり
- 年収・給与
- 年収 1000万円 ～ 1400万円
- 待遇・福利厚生
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社会保険完備
健康診断
従業員支援プログラム
住宅手当
通勤手当
家族手当
単身赴任手当（社令による転勤の場合のみ）
慶弔見舞金
確定拠出年金
確定給付企業年金
財形貯蓄制度
受動喫煙防止措置：
試用期間の有無：有／3カ月
- 休日休暇
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・週休2日（土日・祝日）
有給休暇:初年度日（入社後ヶ月目から）
(1)1/1～6/30入社の場合は10日間付与、翌年1/1に12日間付与
(2)7/1～12/31まで入社の場合は5日間付与、翌年1/1に5日間付与
試用期間3カ月後は有給休暇と別途、5日間連続休暇付与
