Internal Audit,Audit Operation,Audit Manager

外資系生命保険会社
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錦糸町/オリナスタワー

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

年収 1,000万円 〜 1,400万円

正社員

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)

中級（ビジネス経験）