マイページ
ダイレクト系損害保険会社での IT AUDITORの求人
求人ID:1269429
募集終了
転職求人情報
職種
IT AUDITOR
ポジション
担当者
おすすめ年齢
20代
30代
40代
50代以上
年収イメージ
仕事内容
Key Accountabilities
Executes assigned internal audit tests to time and quality standards in line with Group and IIA standards and in line with the approved audit plan (e.g. from audit programme to draft report).
Assists in the development of internal audit programmes.
Drafts audit reports.
Gains and maintains an understanding of key business risks and regulatory requirements under the team scope,
Executes assigned internal audit tests to time and quality standards in line with Group and IIA standards and in line with the approved audit plan (e.g. from audit programme to draft report).
Assists in the development of internal audit programmes.
Drafts audit reports.
Gains and maintains an understanding of key business risks and regulatory requirements under the team scope,
必要スキル
就業場所
就業形態
正社員