JOB INFORMATION
求人情報

求人番号 74290-011

保険・金融業界

外資系 保険

内部監査マネージャー

  • 年収
    〜 1200万円
  • 勤務地
    東京都
  • 英語力
    上級

外資系大手保険会社における内部監査のポジションです。5年以上の監査経験をお持ちの方のご応募をお待ちしております。

職務内容
・Lead, perform and finalize internal audits over the all investment relate processes
・ Lead and execute daily internal auditing for timely delivery of audit deliverables in accordance with the Company's internal audit policy/methodology under the supervisor's direction
・ Identify and assess risks and built/modify the annual and quarterly audit plan
・ Deliver value adding internal audit services with finding material audit issues to provide management with improvement opportunities through the internal auditing
・ Provide value adding advices on investment areas to management and related committees
・ Promote integrated auditing with IT and non-IT auditors and data analytics (DA) driven assurance activities
・ Lead, supervise and coach auditors with good understanding of Japanese and global working culture
・ Maintain professional, trust based relationship with management and auditees
・ Leading value adding changes to the department and the entire Internal Audit Head Quarters
・ Provide good mentoring and motivate junior staff to accomplish business objectives
応募条件
Experience:
・ Foreign capital/leading domestic life insurance or comparable financial industry or Big Four accounting firm experience for at least 7 years or so
・ Internal/external auditing experiences for at least 5 years or so
・ Experiences in auditing or working on Investment operation/ Investment risk management (middle office) or Investment accounting/ Investment finance/ Portfolio management (back office) functions. Financial instruments including derivatives related technical expertise is necessary.
・ Experiences in identifying, assessing risks, and developing, executing audit programs and plans
・ People management experiences
Skills:
・ Business writing and presentation skills to executives (English and Japanese)
・ Proficient with Excel, Word, and PowerPoint
・ Good project management skills (delivering good quality work by due)
・ JGAAP/USGAAP accounting knowledge on financial instruments including derivatives
・ Business knowledge on nature and scheme of financial instruments including derivatives
Qualifications: CMA, CPA, or CIA equivalent (preferred)
Language:
Japanese/English: Native to Business level
無料オンライン登録

厳選求人詳細

  • 外資系 保険

    Internal Audit,Special Mission Audit Team, Director

    ・経営管理と法令等遵守に係る継続モニタリングを計画し、実行する。 ・本邦の法令等...

    この求人の詳細を見る
  • 外資系 保険

    内部監査シニアマネージャー

    As Senior Manager of Finance Audit Depar...

    この求人の詳細を見る
  • 日系 流通・商社・運輸

    FP&Aマネージャー

    1.グループ中長期計画、年度計画の立案・策定・推進・統制 2.グループ予算統括(...

    この求人の詳細を見る
  • 無料登録

求人検索

  • 管理部門の転職情報
  • ISSコンサルティング採用情報
  • オンライン登録

転職のご相談、求人応募・お問い合わせには、
まず無料登録をお願いします。

無料オンライン登録

SNS

企業インタビューやセミナー
業界転職情報をお届け!

Arrow