JOB INFORMATION
求人情報

求人番号 77626-011

保険・金融業界

外資系 保険

内部監査シニアマネージャー

  • 年収
    〜 1600万円
  • 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。ファイナンス、投資に関連する重要な領域の監査に携わります。

職務内容
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.
応募条件
Experience:
Experiences in auditing life insurance or comparable financial institutions at Big Four accounting firm for at least 10 years.
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: CPA, USCPA or equivalent
Language:
Japanese/English: Native to Business level
Personality:
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.
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厳選求人詳細

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  • 外資系 保険

    内部監査マネージャー

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  • 外資系 メディカル

    経理スタッフ

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