外資系大手生命保険でのInternal Audit, Operations Audit(Auditor)の求人
求人ID:138492
募集終了
転職求人情報
職種
Internal Audit, Operations Audit
ポジション
Auditor
おすすめ年齢
20代
30代
40代
50代以上
年収イメージ
年収イメージ:〜1000万円(経験・能力を考慮の上当社規定により決定)
仕事内容
Responsibilities:
The Internal Audit team performs local and global audits covering Operations business units, including Underwriting, Claims, Customer Care, Legal and Compliance.
This position will have the following responsibilities:
Perform audits and SOX testing in areas in Operations business units, including Underwriting, Claims, Customer Care, Legal and Compliance. accordance with the Company’s internal audit policy/methodology
Contributing audit projects and special reviews in accordance with the annual audit plan (Perform AUU risk assessment in the areas noted above aimed to support the annual audit plan)
Evaluating process design and operational effectiveness
Investigating and escalating issues identified
Summarize audit findings and draft audit issues and report
Validating the remediation of issues
Engaging with stakeholders to understand and document key processes and risks within a specific business unit
Establish good relationships and mutual trust with internal and external stakeholders
Travel to domestic locations may be required
The Internal Audit team performs local and global audits covering Operations business units, including Underwriting, Claims, Customer Care, Legal and Compliance.
This position will have the following responsibilities:
Perform audits and SOX testing in areas in Operations business units, including Underwriting, Claims, Customer Care, Legal and Compliance. accordance with the Company’s internal audit policy/methodology
Contributing audit projects and special reviews in accordance with the annual audit plan (Perform AUU risk assessment in the areas noted above aimed to support the annual audit plan)
Evaluating process design and operational effectiveness
Investigating and escalating issues identified
Summarize audit findings and draft audit issues and report
Validating the remediation of issues
Engaging with stakeholders to understand and document key processes and risks within a specific business unit
Establish good relationships and mutual trust with internal and external stakeholders
Travel to domestic locations may be required
必要スキル
【Experience】
●4 years or more of experience of audit
●Work experience in financial institutions, especially in life insurance industry is preferred
●Relevant professional certifications such as CIA and CPA are a plus
【Skills and Competencies】
●Ability to develop and maintain effective working relationships with peers and business partners
●Self-motivated and committed to quality with a fair, prudent, independent mind and integrity
●Ability to synthesize and articulate complex ideas
●Critical thinking and problem solving abilities
●Strong project management, organizational, and presentation skills
●Excellent communications (written, listening, verbal) and interpersonal skills in Japanese and English
●Familiarity with Excel and Word
【Qualifications Preferred】
□CPA (Japanese or US) or CIA
【Language】
Japanese: Native , English: Business level
【Personality】
◎A good self-starter and team player
◎Ability to interact with all levels of employees and management
◎Constantly develop oneself and enhance one’s knowledge
●4 years or more of experience of audit
●Work experience in financial institutions, especially in life insurance industry is preferred
●Relevant professional certifications such as CIA and CPA are a plus
【Skills and Competencies】
●Ability to develop and maintain effective working relationships with peers and business partners
●Self-motivated and committed to quality with a fair, prudent, independent mind and integrity
●Ability to synthesize and articulate complex ideas
●Critical thinking and problem solving abilities
●Strong project management, organizational, and presentation skills
●Excellent communications (written, listening, verbal) and interpersonal skills in Japanese and English
●Familiarity with Excel and Word
【Qualifications Preferred】
□CPA (Japanese or US) or CIA
【Language】
Japanese: Native , English: Business level
【Personality】
◎A good self-starter and team player
◎Ability to interact with all levels of employees and management
◎Constantly develop oneself and enhance one’s knowledge
就業場所
就業形態
正社員
企業名
米系保険会社
企業概要
米系保険会社
企業PR
業務カテゴリ
組織カテゴリ
備考
内部監査、内部統制の求人情報
専門金融会社の求人情報
生命保険の求人情報
転職体験記
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