外資系生命保険会社での監査部マネージャーの求人

Job Descriptions:
●Plan and execute audit projects in accordance with the audit methodology and departmental standards to accomplish yearly audit plan.

●Manage/assist in projects within time budgets and target dates, and escalate any timing problems or budget overrun.

●Understand the business processes and controls of auditees using specified templates of audit services.

●Identify risks, controls and issues, develop test procedures, and assess effectiveness of controls and degree of issues.

●Present findings and recommendations to business unit management; reach agreement on appropriate solutions to risk management and operational efficiency issues.

●Prepare audit reports, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations.

●Actively participates in departmental initiatives.

Experiences:

●10 years or more of relevant experience.

●Work experience in financial institutions, especially in life, asset management or wealth management industry, is a plus.



Skills & Competencies:

●Self-motivated and committed to quality with a fair, prudent, independent mind and integrity.

●Good knowledge of audit methodologies, control frameworks and risk management techniques

●Results oriented; able to strike work balance on multiple priorities and projects

●Excellent communication skills, verbal and written in both English and Japanese languages. TOEIC 800.

●Inter-personal skill and project management skill to manage audit and other projects for self and other team members.

●Good at problem analysis and decision making

●Strong team-player who willingly and openly shares ideas and knowledge and vice versa.

●Professional Designation (CPA, CIA etc) or recognized degrees in Business fields (Accounting, Finance etc) is preferred.