生命保険会社でのAudit Manager - Businessの求人
求人ID:1242878
募集終了
転職求人情報
職種
Audit Manager - Business
ポジション
マネージャー
おすすめ年齢
20代
30代
40代
50代以上
年収イメージ
1000万円〜1350万円
仕事内容
【Job Purpose】
This role is a manager position where you will provide independent assurance and insight on the effectiveness of the Company’s governance, risk management and internal controls. You will also raise the awareness of controls and risks to improve the risk culture of the Company through regular engagements with management and advise management on developing and implementing smart control solutions.
【Job Responsibilities】
Reporting directly to the Company Head of Internal Audit, key responsibilities include:
-Perform all audit activities (including Group Internal Audit initiatives) in the Company in a quality and timely manner.
-Perform and deliver the audit projects in the audit plan in a quality and timely manner to ensure compliance with Group Internal Audit Methodology. This includes:
(a)developing the objectives, scope and timeline of audit projects with agreement from management
(b)meeting management to walkthrough the relevant processes and controls
(c)identifying the key risks and controls to be assessed
(d)assessing the design and operating effectiveness of the key controls identified to mitigate the key risks
(e)assessing the root causes, risks, impact and remediation actions of the observations identified and documented in the audit report, with agreement and buy-in from management
-Follow up with management on remediation actions arising from audit projects, including proper and timely verification of the remediation actions to ensure the risks are addressed effectively in a timely manner
-Support the Company Head of Internal Audit in the design and development of a comprehensive and relevant risk-based audit plan for the Company, with regular assessment to ensure the audit plan for the Company remains relevant to provide assurance to the key risks in line with the Company’s strategy and aspirations
-Support the preparation of the Internal Audit Progress Report presented at the Audit Committee with insight and assurance provided
-Support the preparation of papers and presentations for local Management Committee, key senior management stakeholders and Group Internal Audit with insights and assurance provided.
This role is a manager position where you will provide independent assurance and insight on the effectiveness of the Company’s governance, risk management and internal controls. You will also raise the awareness of controls and risks to improve the risk culture of the Company through regular engagements with management and advise management on developing and implementing smart control solutions.
【Job Responsibilities】
Reporting directly to the Company Head of Internal Audit, key responsibilities include:
-Perform all audit activities (including Group Internal Audit initiatives) in the Company in a quality and timely manner.
-Perform and deliver the audit projects in the audit plan in a quality and timely manner to ensure compliance with Group Internal Audit Methodology. This includes:
(a)developing the objectives, scope and timeline of audit projects with agreement from management
(b)meeting management to walkthrough the relevant processes and controls
(c)identifying the key risks and controls to be assessed
(d)assessing the design and operating effectiveness of the key controls identified to mitigate the key risks
(e)assessing the root causes, risks, impact and remediation actions of the observations identified and documented in the audit report, with agreement and buy-in from management
-Follow up with management on remediation actions arising from audit projects, including proper and timely verification of the remediation actions to ensure the risks are addressed effectively in a timely manner
-Support the Company Head of Internal Audit in the design and development of a comprehensive and relevant risk-based audit plan for the Company, with regular assessment to ensure the audit plan for the Company remains relevant to provide assurance to the key risks in line with the Company’s strategy and aspirations
-Support the preparation of the Internal Audit Progress Report presented at the Audit Committee with insight and assurance provided
-Support the preparation of papers and presentations for local Management Committee, key senior management stakeholders and Group Internal Audit with insights and assurance provided.
必要スキル
【Educational background】
Minimum bachelor’s degree holder in accounting, finance or equivalent
【Qualification】
Charted Accountant, Certified Public Accountant, Certified Internal Auditor or other related professional certification
【Experience/Skills】
Minimum 8 years working experience in audit, with experience in risk based internal audit in the insurance industry preferred
Strong knowledge of life insurance trends, regulations and business processes is a must
Strong knowledge of internal audit methodologies, risks and controls is a plus
Proficiency in both spoken and written English and Japanese, with confidence to engage and influence senior management to achieve the desired outcomes
Collaborator and team player who is enthusiastic, motivated and detailed oriented
Minimum bachelor’s degree holder in accounting, finance or equivalent
【Qualification】
Charted Accountant, Certified Public Accountant, Certified Internal Auditor or other related professional certification
【Experience/Skills】
Minimum 8 years working experience in audit, with experience in risk based internal audit in the insurance industry preferred
Strong knowledge of life insurance trends, regulations and business processes is a must
Strong knowledge of internal audit methodologies, risks and controls is a plus
Proficiency in both spoken and written English and Japanese, with confidence to engage and influence senior management to achieve the desired outcomes
Collaborator and team player who is enthusiastic, motivated and detailed oriented
就業場所
就業形態
正社員
企業名
生命保険会社
企業概要
生命保険会社
企業PR
業務カテゴリ
組織カテゴリ
備考
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