- 〜 1600万円
- As Senior Manager of Finance Audit Department,Maintain professional, trust based relationship with the leaders and managers in Finance, Investments, Profit Center & Product Development, and Integrated Risk Management; Responsible for managing audits of critical and high risk areas related to Finance, Investments, ERM and Profit Center & Product Development; Assist Head of Dept. in develop strategic plan, identify and assess risks and develop an effective Finance Audit plan to assess the risks identified;Coordinate and manage daily internal auditing for timely delivery of quality audit deliverables in accordance with the ***'s internal audit policy/methodology;
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; and Coordinate and manage communications with Deloitte, External Auditors.
Experiences in auditing life insurance or comparable financial institutions at Big Four accounting firm for at least 10 years.
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: CPA, USCPA or equivalent
Japanese/English: Native to Business level
Polite and mature
A good self-starter who can work as an audit team
Ability to interface with all levels of employees and management
Constantly trying to improve oneself.