募集要項
- 仕事内容
- 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.
- 応募資格
-
- 必須
-
・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
- 雇用形態
- 正社員
- ポジション・役割
- Internal Audit Manager
- 勤務地
- 東京都
- 年収・給与
- 800万円 ～ 1449万円
